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Company registration number: 14398246
Marshall's Cleaning Services Ltd
Unaudited filleted financial statements
29 February 2024
Marshall's Cleaning Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Marshall's Cleaning Services Ltd
Directors and other information
Director Natalie Marshall
Company number 14398246
Registered office 7 Hawksmoor Close
High Wycombe
Buckinghamshire
HP13 5AR
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Marshall's Cleaning Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Marshall's Cleaning Services Ltd
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marshall's Cleaning Services Ltd for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Marshall's Cleaning Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Marshall's Cleaning Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall's Cleaning Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Marshall's Cleaning Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marshall's Cleaning Services Ltd. You consider that Marshall's Cleaning Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Marshall's Cleaning Services Ltd. 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 statutory financial statements.
Ruskells Ltd
ICAEW
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
3 October 2024
Marshall's Cleaning Services Ltd
Statement of financial position
29 February 2024
29/02/24
£
Current assets 3,576
Creditors: amounts falling due within one year ( 2,788)
_______
Net current assets 788
_______
Total assets less current liabilities 788
Accruals and deferred income ( 480)
_______
Net assets 308
_______
Capital and reserves 308
_______
Notes to the financial statements
Marshall's Cleaning Services Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Natalie Marshall - 3,576 3,576
_______ _______ _______
The outstanding amount due to the company by the director was repaid within 9 months of the year end.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Natalie Marshall
Director
Company registration number: 14398246
The company is a private company limited by shares, registered in United Kingdom.