S.E. Marsh & Son Limited 00681188 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is mixed farming. Digita Accounts Production Advanced 6.30.9574.0 true 00681188 2023-01-01 2023-12-31 00681188 2023-12-31 00681188 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00681188 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 00681188 bus:Micro-entities 2023-01-01 2023-12-31 00681188 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00681188 bus:FullAccounts 2023-01-01 2023-12-31 00681188 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00681188 bus:RegisteredOffice 2023-01-01 2023-12-31 00681188 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00681188 bus:Director1 2023-01-01 2023-12-31 00681188 bus:Director2 2023-01-01 2023-12-31 00681188 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00681188 countries:EnglandWales 2023-01-01 2023-12-31 00681188 2022-01-01 2022-12-31 00681188 2022-12-31 00681188 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 00681188 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00681188

Prepared for the registrar
 

S.E. Marsh & Son Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

S.E. Marsh & Son Limited

(Registration number: 00681188)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,605,476

2,640,198

Current assets

428,950

410,417

Prepayments and accrued income

501

472

Creditors: Amounts falling due within one year

(228,390)

(188,026)

Net current assets

201,061

222,863

Total assets less current liabilities

2,806,537

2,863,061

Creditors: Amounts falling due after more than one year

(197,846)

(227,083)

Accruals and deferred income

(3,300)

(3,178)

 

2,605,391

2,632,800

Capital and reserves

2,605,391

2,632,800

 

S.E. Marsh & Son Limited

(Registration number: 00681188)
Balance Sheet as at 31 December 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pardon Hill Farm
Prescott
Gotherington
Cheltenham
Gloucestershire
GL52 9RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
D B Marsh
Director

.........................................
B L Marsh (deceased)
Director

.........................................
Mrs H Marsh
Company secretary and director