1 April 2023 false No description of principal activity Taxfiler 2024.5 06524805business:PrivateLimitedCompanyLtd2023-04-012024-03-31 065248052023-03-31 065248052023-04-012024-03-31 06524805business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06524805business:FilletedAccounts2023-04-012024-03-31 065248052024-03-31 065248052023-03-31 06524805core:WithinOneYear2024-03-31 06524805core:WithinOneYear2023-03-31 06524805core:AfterOneYear2024-03-31 06524805core:AfterOneYear2023-03-31 06524805countries:EnglandWales2023-04-012024-03-31 06524805business:RegisteredOffice2023-04-012024-03-31 065248052022-04-012023-03-31 06524805business:Micro-entities2023-04-012024-03-31 06524805business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Marshall & Lilley Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
182,610 
159,207 
Current assets
128,685 
127,100 
Prepayments and accrued income
4,244 
6,785 
Creditors: amounts falling due within one year
(114,542)
(102,209)
Net current assets
18,387 
31,676 
Total assets less current liabilities
200,997 
190,883 
Creditors: amounts falling due after more than one year
(56,997)
(46,883)
Net assets
144,000 
144,000 
Capital and reserves
144,000 
144,000 
NOTES TO THE ACCOUNTS
1 Statutory information
Marshall & Lilley Limited is a private company, limited by shares, registered in England and Wales, registration number 06524805. The registered office is 26 HIGH STREET, LEISTON, IP16 4EW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2024
Andrew Peter Lamb Director Company Registration No. 06524805
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