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COMPANY REGISTRATION NUMBER: 06126993
B Marshall Engineering Limited
Filleted Unaudited Financial Statements
29 February 2024
B Marshall Engineering Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
B Marshall Engineering Limited
Officers and Professional Advisers
The board of directors
Mr B Marshall
Mrs J Marshall
Registered office
Graving Dock
Dockside Road
Middlesbrough
Cleveland
TS3 8AT
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
Lloyds Bank plc
Darlington
Co. Durham
B Marshall Engineering Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of B Marshall Engineering Limited
Year ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
3 September 2024
B Marshall Engineering Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
94,090
115,252
--------
---------
Current assets
155,415
142,090
Prepayments and accrued income
-
1,287
---------
---------
155,415
143,377
Creditors: amounts falling due within one year
13,170
54,538
---------
---------
Net current assets
142,245
88,839
---------
---------
Total assets less current liabilities
236,335
204,091
Provisions for liabilities
2,139
2,139
Accruals and deferred income
1,890
1,890
---------
---------
232,306
200,062
---------
---------
Capital and reserves
232,306
200,062
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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' 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 directors acknowledge 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 3 September 2024 , and are signed on behalf of the board by:
Mr B Marshall
Director
Company registration number: 06126993
The company is a private company limited by shares, registered in England and Wales.