1 June 2023 false No description of principal activity Taxfiler 2024.6 12000915business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120009152023-05-31 120009152023-06-012024-05-31 12000915business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12000915business:FilletedAccounts2023-06-012024-05-31 120009152024-05-31 12000915business:Director12023-06-012024-05-31 12000915business:Director22023-06-012024-05-31 12000915business:RegisteredOffice2023-06-012024-05-31 120009152023-05-31 12000915core:WithinOneYear2024-05-31 12000915core:WithinOneYear2023-05-31 12000915core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12000915core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12000915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12000915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12000915core:PreviouslyStatedAmount2024-05-31 12000915core:PreviouslyStatedAmount2023-05-31 12000915business:SmallEntities2023-06-012024-05-31 12000915countries:EnglandWales2023-06-012024-05-31 12000915core:FurnitureFittings2023-06-012024-05-31 12000915core:FurnitureFittings2023-05-31 12000915core:FurnitureFittings2024-05-31 120009152022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000915 (England and Wales)
MARSHSANKEY LTD Unaudited accounts for the year ended 31 May 2024
MARSHSANKEY LTD Unaudited accounts Contents
Page
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MARSHSANKEY LTD Company Information for the year ended 31 May 2024
Directors
Andrew Marsh Victoria Hanlan
Company Number
12000915 (England and Wales)
Registered Office
Jubilee Cottage 163 Crow Lane East Newton-le-Willows WA12 9UD
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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MARSHSANKEY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,250 
112 
Investment property
195,369 
170,000 
197,619 
170,112 
Current assets
Cash at bank and in hand
1,793 
900 
Creditors: amounts falling due within one year
(215,250)
(176,250)
Net current liabilities
(213,457)
(175,350)
Net liabilities
(15,838)
(5,238)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,938)
(5,338)
Shareholders' funds
(15,838)
(5,238)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Andrew Marsh Director Company Registration No. 12000915
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MARSHSANKEY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MARSHSANKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12000915. The registered office is Jubilee Cottage, 163 Crow Lane East, Newton-le-Willows, WA12 9UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
149 
Additions
2,888 
At 31 May 2024
3,037 
Depreciation
At 1 June 2023
37 
Charge for the year
750 
At 31 May 2024
787 
Net book value
At 31 May 2024
2,250 
At 31 May 2023
112 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
170,000 
Additions
25,369 
At 31 May 2024
195,369 
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MARSHSANKEY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
214,900 
175,900 
Accruals
350 
350 
215,250 
176,250 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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