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REGISTERED NUMBER: 11281925















Financial Statements for the Year Ended 30th April 2024

for

G Marshall Machinery Limited

G Marshall Machinery Limited (Registered number: 11281925)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G Marshall Machinery Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: G J Marshall
Mrs M E Marshall





REGISTERED OFFICE: 116 Federation Avenue
Desborough
Northamptonshire
NN14 2NX





REGISTERED NUMBER: 11281925





ACCOUNTANTS: Spriggs & Co Limited
Chartered Certified Accountants
300 High Road
Whaplode
Spalding
Lincolnshire
PE12 6TG

G Marshall Machinery Limited (Registered number: 11281925)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 14,205 7,894

CURRENT ASSETS
Stocks 500 4,500
Debtors 4 30,736 45,585
Cash at bank 261,832 200,487
293,068 250,572
CREDITORS
Amounts falling due within one year 5 51,030 84,937
NET CURRENT ASSETS 242,038 165,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,243

173,529

PROVISIONS FOR LIABILITIES 3,551 1,500
NET ASSETS 252,692 172,029

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 251,692 171,029
SHAREHOLDERS' FUNDS 252,692 172,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G Marshall Machinery Limited (Registered number: 11281925)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd August 2024 and were signed on its behalf by:




G J Marshall - Director



Mrs M E Marshall - Director


G Marshall Machinery Limited (Registered number: 11281925)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

G Marshall Machinery Limited (Registered number: 11281925)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 23,390
Additions 11,425
Disposals (3,225 )
At 30th April 2024 31,590
DEPRECIATION
At 1st May 2023 15,496
Charge for year 4,348
Eliminated on disposal (2,459 )
At 30th April 2024 17,385
NET BOOK VALUE
At 30th April 2024 14,205
At 30th April 2023 7,894

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 29,682 44,903
Other debtors 1,054 682
30,736 45,585

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 9 2,622
Taxation and social security 37,632 33,349
Other creditors 13,389 48,966
51,030 84,937

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1,000 Ordinary £1 1,000 1,000