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Company No: SC249496 (Scotland)

G & L MARSHALL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

G & L MARSHALL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024

Contents

G & L MARSHALL LTD

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024
G & L MARSHALL LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024
DIRECTORS Graham Marshall
Lorna Marshall
SECRETARY Lorna Marshall
REGISTERED OFFICE Mill House
Mill Yard
Huntly
AB54 6HY
Scotland
United Kingdom
COMPANY NUMBER SC249496 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
Kirkhill Avenue
Elgin
IV30 8DE
G & L MARSHALL LTD

BALANCE SHEET

AS AT 31 MARCH 2024
G & L MARSHALL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024
31.03.2024 31.07.2023
£ £
Fixed assets 202,219 199,021
Current assets 44 96
Creditors: amounts falling due within one year ( 4,795) ( 2,560)
Net current liabilities ( 4,751) ( 2,464)
Total assets less current liabilities 197,468 196,557
Net assets 197,468 196,557
Capital and reserves 197,468 196,557

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of G & L Marshall Ltd (registered number: SC249496) were approved and authorised for issue by the Board of Directors on 23 September 2024 and were signed on its behalf by:

Lorna Marshall
Director
Graham Marshall
Director
G & L MARSHALL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024
G & L MARSHALL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2023 TO 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC249496). The address of its registered office is Mill House, Mill Yard, Huntly, AB54 6HY, Scotland, United Kingdom.

2. Employees

Period from
01.08.2023 to
31.03.2024
Year ended
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Reporting period length

The company has prepared its financial statements to 31 March 2024. The financial statements for the current period therefore cover the period from 1 August 2023 to 31 March 2024 with the comparative period covering 1 August 2022 to 31 July 2023. As a result, comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.