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Registered number: 03020309
Laurie Marsh (Consultants) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5
Page 1
Company Information
Director Mrs G Marsh
Secretary Mrs G Marsh
Company Number 03020309
Registered Office 30 Grove End Road
London
NW8 9LJ
Accountants McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 September 2024
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Page 2
Page 3
Balance Sheet
Registered number: 03020309
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 8,143 14,143
8,143 14,143
Creditors: Amounts Falling Due Within One Year 4 (1,252 ) (726 )
NET CURRENT ASSETS (LIABILITIES) 6,891 13,417
TOTAL ASSETS LESS CURRENT LIABILITIES 6,891 13,417
NET ASSETS 6,891 13,417
CAPITAL AND RESERVES
Called up share capital 5 7 2
Profit and Loss Account 6,884 13,415
SHAREHOLDERS' FUNDS 6,891 13,417
Page 3
Page 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs G Marsh
Director
17 September 2024
The notes on page 5 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Laurie Marsh (Consultants) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03020309 . The registered office is 30 Grove End Road, London, NW8 9LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The reporting currency is £GBP.
2.2. Going Concern Disclosure
The company has remained dormant for the year and the director considers that it is unlikely that any new trade will be entered into in the forseeeable future. As such, the director will seek to wind up the company.
Accordingly, the company accounts are prepared on a basis other than the going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on the straight line basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 525 216
Director's loan account 727 510
1,252 726
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 7 2
During the year, 5 Ordinary £1 shares were issued at par. The shares are fully paid up.
Page 5