MARLING & EVANS LIMITED

Company Registration Number:
06497028 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARLING & EVANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MARLING & EVANS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 26,610 36,077
Tangible assets: 4 40,163 50,545
Total fixed assets: 66,773 86,622
Current assets
Stocks: 823,426 701,111
Debtors:   533,574 344,388
Cash at bank and in hand: 59,532 32,121
Total current assets: 1,416,532 1,077,620
Creditors: amounts falling due within one year:   (1,572,062) (1,374,564)
Net current assets (liabilities): (155,530) (296,944)
Total assets less current liabilities: (88,757) (210,322)
Creditors: amounts falling due after more than one year:   (22,821) (32,821)
Total net assets (liabilities): (111,578) (243,143)
Capital and reserves
Called up share capital: 69,000 69,000
Revaluation reserve:538,58438,584
Profit and loss account: (219,162) (350,727)
Shareholders funds: (111,578) (243,143)

The notes form part of these financial statements

MARLING & EVANS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: MARK WILLIAM GARRETT
Status: Director

The notes form part of these financial statements

MARLING & EVANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARLING & EVANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 16

MARLING & EVANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 75,732
At 31 December 2023 75,732
Amortisation
At 01 January 2023 39,655
Charge for year 9,467
At 31 December 2023 49,122
Net book value
At 31 December 2023 26,610
At 31 December 2022 36,077

MARLING & EVANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 248,946
At 31 December 2023 248,946
Depreciation
At 01 January 2023 198,401
Charge for year 10,382
At 31 December 2023 208,783
Net book value
At 31 December 2023 40,163
At 31 December 2022 50,545

MARLING & EVANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve

2023
£
Balance at 01 January 2023 38,584
Surplus or deficit after revaluation 0
Balance at 31 December 2023 38,584