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REGISTERED NUMBER: 08175096 (England and Wales)





















MARCH YARD LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






MARCH YARD LTD (REGISTERED NUMBER: 08175096)

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










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


MARCH YARD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: C J F Matts
Mrs S E Matts





SECRETARY: Mrs S E Matts





REGISTERED OFFICE: Stone Cottage
Grooms Lane
Creaton
Northampton
Northamptonshire
NN6 8NN





REGISTERED NUMBER: 08175096 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

MARCH YARD LTD (REGISTERED NUMBER: 08175096)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 3,392 6,656
Cash at bank 18,684 14,369
22,076 21,025
CREDITORS
Amounts falling due within one year 5 7,968 3,657
NET CURRENT ASSETS 14,108 17,368
TOTAL ASSETS LESS CURRENT LIABILITIES 14,108 17,368

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 14,008 17,268
SHAREHOLDERS' FUNDS 14,108 17,368

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

MARCH YARD LTD (REGISTERED NUMBER: 08175096)

BALANCE SHEET - continued
31 AUGUST 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





C J F Matts - Director


MARCH YARD LTD (REGISTERED NUMBER: 08175096)

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


1. STATUTORY INFORMATION

March Yard Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 535 1,605
Other debtors 2,000 2,000
2,535 3,605

Amounts falling due after more than one year:
Other debtors 857 3,051

Aggregate amounts 3,392 6,656

MARCH YARD LTD (REGISTERED NUMBER: 08175096)

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


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23 216
Corporation tax 643 913
VAT 163 486
Directors' current accounts 6,890 890
Accrued expenses 249 1,152
7,968 3,657

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100