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Company registration number:
06946638
Marshall New Energy Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Marshall New Energy Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
22,374
 
27,388
 
   
Current assets
50,376
 
38,516
 
Prepayments and accrued income
833
 
4,191
 
Creditors: amounts falling due within one year
(30,203
)
(22,298
)
Net current assets
21,006
 
20,409
 
Total assets less current liabilities
43,380
 
47,797
 
Creditors: amounts falling due after more than one year
(26,337
)
(33,675
)
Net assets
17,043
 
14,122
 
   
Capital and reserves
17,043
 
14,122
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

During the year, advances totalling £8,248 were made to the director. These advances were fully repaid to the company before the year end. No interest was payable to the company, and all advances were unsecured.
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 August 2024
, and are signed on behalf of the board by:
Mr Alan Paul Marshall
Director
Company registration number:
06946638