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REGISTERED NUMBER: 14106964 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

NORTHWICK MARSHALL CONSULTING LIMITED

NORTHWICK MARSHALL CONSULTING LIMITED (REGISTERED NUMBER: 14106964)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORTHWICK MARSHALL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mrs S Thompson
B M Thompson





REGISTERED OFFICE: 30 Fair Isle View
Oakridge Park
Milton Keynes
Buckinghamshire
MK14 6FN





REGISTERED NUMBER: 14106964 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

NORTHWICK MARSHALL CONSULTING LIMITED (REGISTERED NUMBER: 14106964)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,168 -

CURRENT ASSETS
Stocks 2,000 -
Debtors 5 2,710 2,917
Cash at bank 50,039 50,145
54,749 53,062
CREDITORS
Amounts falling due within one year 6 46,175 42,249
NET CURRENT ASSETS 8,574 10,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,742

10,813

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 10,622 10,693
SHAREHOLDERS' FUNDS 10,742 10,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NORTHWICK MARSHALL CONSULTING LIMITED (REGISTERED NUMBER: 14106964)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:




B M Thompson - Director



Mrs S Thompson - Director


NORTHWICK MARSHALL CONSULTING LIMITED (REGISTERED NUMBER: 14106964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Northwick Marshall Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,702
At 31 May 2024 2,702
DEPRECIATION
Charge for year 534
At 31 May 2024 534
NET BOOK VALUE
At 31 May 2024 2,168

NORTHWICK MARSHALL CONSULTING LIMITED (REGISTERED NUMBER: 14106964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,700
Other debtors 2,710 217
2,710 2,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 23,335 23,503
Other creditors 22,840 18,746
46,175 42,249