Company Registration No. 09988906 (England and Wales)
Marshall Watts Limited
Unaudited accounts
for the year ended 31 January 2024
Marshall Watts Limited
Unaudited accounts
Contents
Marshall Watts Limited
Company Information
for the year ended 31 January 2024
Directors
Marshall, Justine
Marshall, Neil
Watts, Dominic
Watts, Joanne
Company Number
09988906 (England and Wales)
Registered Office
2nd Floot 43-45 High Road
Bushey Heath
WD23 1EE
Marshall Watts Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,298,755
1,298,755
Cash at bank and in hand
24,462
37,894
Creditors: amounts falling due within one year
(1,733)
(6,914)
Net current assets
22,729
30,980
Total assets less current liabilities
1,321,484
1,329,735
Creditors: amounts falling due after more than one year
(868,050)
(868,050)
Net assets
453,434
461,685
Called up share capital
100
100
Profit and loss account
453,334
461,585
Shareholders' funds
453,434
461,685
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Marshall, Neil
Director
Company Registration No. 09988906
Marshall Watts Limited
Notes to the Accounts
for the year ended 31 January 2024
Marshall Watts Limited is a private company, limited by shares, registered in England and Wales, registration number 09988906. The registered office is 2nd Floot 43-45 High Road, Bushey Heath, WD23 1EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
1,298,755
At 31 January 2024
1,298,755
At 31 January 2024
1,298,755
At 31 January 2023
1,298,755
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,840
Marshall Watts Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
868,050
868,050
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).