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Registered Number: 07714540


 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

MARSH FORBES LIMITED

You consider that the company is exempt from an audit for the year ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RK Partners

7 Lime Avenue
Westergate
Chichester
PO20 3UF
04 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,067    485 
1,067    485 
Current assets      
Debtors 10,270    2,500 
Cash at bank and in hand 5,231    18,750 
15,501    21,250 
Creditors: amount falling due within one year (21,136)   (27,711)
Net current assets (5,635)   (6,461)
 
Total assets less current liabilities (4,568)   (5,976)
Provisions for liabilities (184)   (184)
Net assets (4,752)   (6,160)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (4,753)   (6,161)
Shareholders' funds (4,752)   (6,160)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 December 2024 and were signed on its behalf by:


-------------------------------
Adam Ricci Marsh
Director
2
General Information
Marsh Forbes Limited is a private company, limited by shares, registered in , registration number 07714540, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Furniture and Fittings 25% Straight Line
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Furniture and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 4,051    1,455    5,506 
Additions   1,600    1,600 
Disposals    
At 31 July 2024 4,051    3,055    7,106 
Depreciation
At 01 August 2023 4,051    970    5,021 
Charge for year   1,018    1,018 
On disposals    
At 31 July 2024 4,051    1,988    6,039 
Net book values
Closing balance as at 31 July 2024   1,067    1,067 
Opening balance as at 01 August 2023   485    485 


4.

Advances and Credits



A Marsh
The loan was repaid on 31 January 2025.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A Marsh10,270 10,270 
010270000010270
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A Marsh
0000000
3