1 January 2023 false No description of principal activity Taxfiler 2024.5 11120144business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111201442022-12-31 111201442023-01-012023-12-31 11120144business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11120144business:FilletedAccounts2023-01-012023-12-31 111201442023-12-31 11120144business:Director12023-01-012023-12-31 11120144business:Director22023-01-012023-12-31 11120144business:RegisteredOffice2023-01-012023-12-31 111201442022-12-31 11120144core:WithinOneYear2023-12-31 11120144core:WithinOneYear2022-12-31 11120144core:AfterOneYear2023-12-31 11120144core:AfterOneYear2022-12-31 11120144countries:EnglandWales2023-01-012023-12-31 111201442022-01-012022-12-31 11120144business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11120144 (England and Wales)
GH Marshall Painting & Decorating Ltd Unaudited accounts for the year ended 31 December 2023
GH Marshall Painting & Decorating Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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GH Marshall Painting & Decorating Ltd Company Information for the year ended 31 December 2023
Directors
GH Marshall B Marshall
Company Number
11120144 (England and Wales)
Registered Office
Pound Farm Uppington Wimborne Dorset BH21 7HP United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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GH Marshall Painting & Decorating Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
63 
Current assets
110,889 
115,474 
Prepayments and accrued income
1,108 
838 
Creditors: amounts falling due within one year
(79,499)
(88,014)
Net current assets
32,498 
28,298 
Total assets less current liabilities
32,498 
28,361 
Creditors: amounts falling due after more than one year
- 
(17,355)
Accruals and deferred income
(875)
(850)
Net assets
31,623 
10,156 
Capital and reserves
31,623 
10,156 
NOTES TO THE ACCOUNTS
1 Statutory information
GH Marshall Painting & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11120144. The registered office is Pound Farm, Uppington, Wimborne, Dorset, BH21 7HP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 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 directors acknowledge their 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 21 August 2024
GH Marshall Director Company Registration No. 11120144
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