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Company registration number: 11234024
Gary Marshall Building Services Limited
Unaudited filleted financial statements
29 February 2024
Simon Day & Co.
Chartered Accountants
Gary Marshall Building Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Gary Marshall Building Services Limited
Directors and other information
Director G Marshall
Company number 11234024
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Starling Bank
1 Duval Square
Londeon
E1 6PW
Gary Marshall Building Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Gary Marshall Building Services Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Gary Marshall Building Services Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 15,143 20,192
_______ _______
Current assets 89,496 62,272
Creditors: amounts falling due within one year ( 58,238) ( 63,786)
_______ _______
Net current assets/(liabilities) 31,258 ( 1,514)
_______ _______
Total assets less current liabilities 46,401 18,678
Provisions for liabilities ( 3,786) ( 3,836)
Accruals and deferred income ( 940) ( 765)
_______ _______
Net assets 41,675 14,077
_______ _______
Capital and reserves 41,675 14,077
_______ _______
Gary Marshall Building Services Limited
Year ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G Marshall ( 55,324) 16,458 ( 38,866)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G Marshall ( 54,158) ( 1,166) ( 55,324)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2024 , and are signed on behalf of the board by:
G Marshall
Director
Company registration number: 11234024
The company is a private company limited by shares, registered in England.