MARSHISAACS LTD

Company Registration Number:
11150330 (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

MARSHISAACS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MARSHISAACS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 51,114 58,060
Total fixed assets: 51,114 58,060
Current assets
Stocks: 1,000 1,000
Debtors:   26,964 17,537
Cash at bank and in hand: 8,292 25,689
Total current assets: 36,256 44,226
Creditors: amounts falling due within one year:   (32,468) (23,685)
Net current assets (liabilities): 3,788 20,541
Total assets less current liabilities: 54,902 78,601
Creditors: amounts falling due after more than one year:   (86,580) (118,200)
Total net assets (liabilities): (31,678) (39,599)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (31,680) (39,601)
Shareholders funds: (31,678) (39,599)

The notes form part of these financial statements

MARSHISAACS 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 01 October 2024
and signed on behalf of the board by:

Name: Simon Marsh
Status: Director

The notes form part of these financial statements

MARSHISAACS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

MARSHISAACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

MARSHISAACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 102,245
Additions 915
At 31 January 2024 103,160
Depreciation
At 01 February 2023 44,185
Charge for year 7,861
At 31 January 2024 52,046
Net book value
At 31 January 2024 51,114
At 31 January 2023 58,060