Phil Marsland Limited 10582714 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is humn resources management Digita Accounts Production Advanced 6.30.9574.0 true 10582714 2023-04-01 2024-03-31 10582714 2024-03-31 10582714 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10582714 bus:Micro-entities 2023-04-01 2024-03-31 10582714 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10582714 bus:FullAccounts 2023-04-01 2024-03-31 10582714 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10582714 bus:RegisteredOffice 2023-04-01 2024-03-31 10582714 bus:Director1 2023-04-01 2024-03-31 10582714 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10582714 countries:England 2023-04-01 2024-03-31 10582714 2022-04-01 2023-03-31 10582714 2023-03-31 10582714 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10582714

Phil Marsland Limited

trading as Blue Tree Consulting

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Phil Marsland Limited

trading as Blue Tree Consulting

(Registration number: 10582714)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,770

858

Current assets

64,647

126,087

Creditors: Amounts falling due within one year

(18,147)

(37,075)

Net current assets

46,500

89,012

Total assets less current liabilities

52,270

89,870

Accruals and deferred income

(750)

(12,876)

 

51,520

76,994

Capital and reserves

51,520

76,994

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Blake House
Blake Street
York
YO1 8QG

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Phil Marsland Limited

trading as Blue Tree Consulting

(Registration number: 10582714)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Phil Marsland
Director