MARSH SERVICES (S.E.) LIMITED

Company Registration Number:
04506471 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARSH SERVICES (S.E.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARSH SERVICES (S.E.) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: D M Brown
Secretary: Mrs N Brown
Registered office: 5
The Oval
Longfield
England
DA3 7HD
Company Registration Number: 04506471 (England and Wales)

MARSH SERVICES (S.E.) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 160,698 141,468
Total fixed assets: 160,698 141,468
Current assets
Stocks: 44,004 58,560
Debtors: 142,330 115,058
Cash at bank and in hand: 247,165 124,334
Total current assets: 433,499 297,952
Creditors: amounts falling due within one year: ( 69,003 ) ( 38,349 )
Net current assets (liabilities): 364,496 259,603
Total assets less current liabilities: 525,194 401,071
Creditors: amounts falling due after more than one year: ( 16,511 ) ( 8,731 )
Provision for liabilities: ( 30,533 ) ( 26,879 )
Total net assets (liabilities): 478,150 365,461

The notes form part of these financial statements

MARSH SERVICES (S.E.) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 478,060 365,371
Shareholders funds: 478,150 365,461

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: D M Brown
Status: Director

The notes form part of these financial statements

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 332,092
Additions 94,865
Disposals (82,852)
Revaluations -
Transfers -
At 31 March 2024 344,105
Depreciation
At 01 April 2023 190,624
Charge for year 53,566
On disposals (60,783)
Other adjustments -
At 31 March 2024 183,407
Net book value
At 31 March 2024 160,698
At 31 March 2023 141,468