MARSHALLS TRANSPORT LTD

Company Registration Number:
09936220 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MARSHALLS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MARSHALLS TRANSPORT LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,397,404 1,147,002
Total fixed assets: 1,397,404 1,147,002
Current assets
Stocks: 375,045 314,856
Debtors:   369,755 325,000
Cash at bank and in hand: 801,365 747,858
Total current assets: 1,546,165 1,387,714
Creditors: amounts falling due within one year:   (299,015) (257,011)
Net current assets (liabilities): 1,247,150 1,130,703
Total assets less current liabilities: 2,644,554 2,277,705
Total net assets (liabilities): 2,644,554 2,277,705
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,644,553 2,277,704
Shareholders funds: 2,644,554 2,277,705

The notes form part of these financial statements

MARSHALLS TRANSPORT LTD

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: Geoff Phillips
Status: Director

The notes form part of these financial statements

MARSHALLS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARSHALLS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 40 30

MARSHALLS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,147,002
Additions 250,402
At 31 January 2024 1,397,404
Net book value
At 31 January 2024 1,397,404
At 31 January 2023 1,147,002