2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04873044 2023-04-01 2024-03-31 04873044 2024-03-31 04873044 2023-03-31 04873044 2022-04-01 2023-03-31 04873044 2023-03-31 04873044 2022-03-31 04873044 bus:Director3 2023-04-01 2024-03-31 04873044 bus:Director1 2023-04-01 2024-03-31 04873044 core:WithinOneYear 2024-03-31 04873044 core:WithinOneYear 2023-03-31 04873044 core:AfterOneYear 2023-03-31 04873044 bus:Director3 2023-03-31 04873044 bus:Director3 2024-03-31 04873044 bus:Director3 2022-03-31 04873044 bus:Director3 2023-03-31 04873044 bus:Director3 2022-04-01 2023-03-31 04873044 bus:Micro-entities 2023-04-01 2024-03-31 04873044 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04873044 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04873044 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04873044 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04873044
Marsh Property Services Limited
Trading as Marsh Property Services Limited
Unaudited filleted financial statements
31 March 2024
Marsh Property Services Limited
Contents
Statement of financial position and notes to the financial statements
Marsh Property Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 73,611 28,808
_______ _______
Current assets 164,442 474,615
Prepayments and accrued income 12,149 3,486
_______ _______
176,591 478,101
Creditors: amounts falling due within one year ( 34,481) ( 125,964)
_______ _______
Net current assets 142,110 352,137
_______ _______
Total assets less current liabilities 215,721 380,945
Creditors: amounts falling due after more than one year - ( 163,330)
Accruals and deferred income ( 2,749) ( 2,499)
_______ _______
Net assets 212,972 215,116
_______ _______
Capital and reserves 212,972 215,116
_______ _______
Notes to the financial statements
Marsh Property Services Limited
Year ended 31 March 2024
1. Employee numbers
During the year the average number of employees, including directors, was 2 (2023: 2).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
MJ & SJ Marsh ( 219,296) ( 3,911) 219,358 ( 3,849)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
MJ & SJ Marsh ( 248,111) ( 1,795) 30,610 ( 219,296)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 October 2024 , and are signed on behalf of the board by:
Mrs Mandy Marsh
Director
Company registration number: 04873044
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 70 West Fen Road, Ely, Cambridgeshire, CB6 1AN.