Company registration number 10558187 (England and Wales)
C&G MARSHALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
C&G MARSHALL LTD
COMPANY INFORMATION
Directors
Mr C Marshall
Mrs G Marshall
Company number
10558187
Registered office
The Junction Inn
Halwill Junction
Beaworthy
Devon
United Kingdom
EX21 5XR
Accountants
Azets
20 Western Road
Launceston
Cornwall
United Kingdom
PL15 7BA
C&G MARSHALL LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
C&G MARSHALL LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C&G MARSHALL LTD FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&G Marshall Ltd for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of C&G Marshall Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of C&G Marshall Ltd and state those matters that we have agreed to state to the board of directors of C&G Marshall Ltd, 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 C&G Marshall Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that C&G Marshall Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C&G Marshall Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C&G Marshall 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.

Azets
18 October 2024
20 Western Road
Launceston
Cornwall
United Kingdom
PL15 7BA
C&G MARSHALL LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
30,754
35,322
Current assets
56,229
69,000
Prepayments and accrued income
-
0
393
Creditors: amounts falling due within one year
(77,059)
(87,636)
Net current liabilities
(20,830)
(18,243)
Total assets less current liabilities
9,924
17,079
Net assets
9,924
17,079
Capital and reserves
9,924
17,079
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 12.

C&G Marshall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Junction Inn, Halwill Junction, Beaworthy, Devon, United Kingdom, EX21 5XR.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr C Marshall
Mrs G Marshall
Director
Director
Company Registration Number 10558187
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