NORMAN MARSHALL LIMITED

Company Registration Number:
01359997 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORMAN MARSHALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NORMAN MARSHALL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,959,113 4,976,911
Total fixed assets: 4,959,113 4,976,911
Current assets
Stocks: 18,000 22,072
Debtors:   595,972 590,693
Cash at bank and in hand: 343,087 123,836
Total current assets: 957,059 736,601
Creditors: amounts falling due within one year:   (206,358) (168,492)
Net current assets (liabilities): 750,701 568,109
Total assets less current liabilities: 5,709,814 5,545,020
Creditors: amounts falling due after more than one year:   (873,477) (909,374)
Total net assets (liabilities): 4,836,337 4,635,646
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 4,835,437 4,634,746
Shareholders funds: 4,836,337 4,635,646

The notes form part of these financial statements

NORMAN MARSHALL LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Dominique Marshall
Status: Director

The notes form part of these financial statements

NORMAN MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORMAN MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

NORMAN MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 5,850,930
Additions 37,522
Disposals (463,801)
At 31 March 2024 5,424,651
Depreciation
At 01 April 2023 874,019
Charge for year 55,321
On disposals (463,802)
At 31 March 2024 465,538
Net book value
At 31 March 2024 4,959,113
At 31 March 2023 4,976,911