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REGISTERED NUMBER: 05765564 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Marcus Sheppard Flooring Limited

Marcus Sheppard Flooring Limited (Registered number: 05765564)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Marcus Sheppard Flooring Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M A Sheppard





SECRETARY: Ms K Ablewhite





REGISTERED OFFICE: 1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 05765564 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Marcus Sheppard Flooring Limited (Registered number: 05765564)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 143 188
143 188

CURRENT ASSETS
Debtors 6 206,787 195,695
Cash at bank 9,600 5,810
216,387 201,505
CREDITORS
Amounts falling due within one year 7 111,066 103,753
NET CURRENT ASSETS 105,321 97,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,464

97,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 105,463 97,939
105,464 97,940

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

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

The director acknowledges his 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.

Marcus Sheppard Flooring Limited (Registered number: 05765564)

Balance Sheet - continued
31 March 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 director and authorised for issue on 20 November 2024 and were signed by:





M A Sheppard - Director


Marcus Sheppard Flooring Limited (Registered number: 05765564)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Marcus Sheppard Flooring 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,000
AMORTISATION
At 1 April 2023
and 31 March 2024 20,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Marcus Sheppard Flooring Limited (Registered number: 05765564)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 34,763
DEPRECIATION
At 1 April 2023 34,575
Charge for year 45
At 31 March 2024 34,620
NET BOOK VALUE
At 31 March 2024 143
At 31 March 2023 188

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,379 27,710
Other debtors 201,408 167,985
206,787 195,695

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 29,915 30,199
Taxation and social security 79,651 72,178
Other creditors 1,500 1,376
111,066 103,753