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REGISTERED NUMBER: 04515120 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

J MARSDEN (FYLDE) LIMITED

J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J MARSDEN (FYLDE) LIMITED

COMPANY INFORMATION
for the Year Ended 31ST DECEMBER 2023







DIRECTORS: Mr J P Marsden
Mrs S M Marsden





SECRETARY: Mrs S M Marsden





REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN





REGISTERED NUMBER: 04515120 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)

BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91 121

CURRENT ASSETS
Debtors 5 25,705 33,958
Cash at bank 75 33
25,780 33,991
CREDITORS
Amounts falling due within one year 6 14,018 13,175
NET CURRENT ASSETS 11,762 20,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,853

20,937

CREDITORS
Amounts falling due after more than one
year

7

(11,333

)

(19,333

)

PROVISIONS FOR LIABILITIES (17 ) (23 )
NET ASSETS 503 1,581

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 403 1,481
SHAREHOLDERS' FUNDS 503 1,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th August 2024 and were signed on its behalf by:





Mr J P Marsden - Director


J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023

1. STATUTORY INFORMATION

J Marsden (Fylde) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 1,407
DEPRECIATION
At 1st January 2023 1,286
Charge for year 30
At 31st December 2023 1,316
NET BOOK VALUE
At 31st December 2023 91
At 31st December 2022 121

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 25,705 33,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans and overdrafts 8,000 8,000
Taxation and social security 4,931 4,125
Other creditors 1,087 1,050
14,018 13,175

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/23 31/12/22
£    £   
Bank loans 11,333 19,333

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

31/12/23 31/12/22
£    £   
Mr J P Marsden and Mrs S M Marsden
Balance outstanding at start of year 33,958 39,793
Amounts advanced 52,164 61,752
Amounts repaid (60,417 ) (67,587 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,705 33,958

J MARSDEN (FYLDE) LIMITED (REGISTERED NUMBER: 04515120)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31ST DECEMBER 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The balance is included in other debtors.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J P Marsden.