2023-02-01 11792742 2024-01-31 11792742 2023-02-01 2024-01-31 11792742 2023-01-31 11792742 2022-02-01 2023-01-31 11792742 uk-core:WithinOneYear 2023-01-31 11792742 uk-core:WithinOneYear 2024-01-31 11792742 uk-core:AfterOneYear 2023-01-31 11792742 uk-core:AfterOneYear 2024-01-31 11792742 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11792742 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11792742 uk-bus:Micro-entities 2023-02-01 2024-01-31 11792742 uk-bus:FullAccounts 2023-02-01 2024-01-31 11792742 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Marshwell Firedoors Limited
Registered Number:11792742
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Marshwell Firedoors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11792742
Registered Number :
As at 31 January 2024
Marshwell Firedoors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
187,991
163,872
Current assets
Creditors: amounts falling due
within one year
(59,100)
(56,121)
104,772
131,870
Net current assets
Total assets less current liabilities
131,870
104,772
Creditors: amounts falling due
after more than one year
(25,568)
(21,048)
110,822
Net assets
79,204
110,822
79,204
Capital and reserves
Notes to the Accounts
Statutory Information
Marshwell Firedoors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11792742.
Registered address:
Unit G7, The Bloc
38 Springfield Way
Anlaby
Hull
HU10 6RJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
11792742
Registered Number :
For the year ended 31 January 2024
Marshwell Firedoors Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Marshall Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
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