Company Registration No. 12105794 (England and Wales)
Marshall Carpentry & Joinery Ltd
Unaudited accounts
for the year ended 31 July 2024
Marshall Carpentry & Joinery Ltd
Unaudited accounts
Contents
Marshall Carpentry & Joinery Ltd
Company Information
for the year ended 31 July 2024
Company Number
12105794 (England and Wales)
Registered Office
East Kerscott
Swimbridge
Barnstaple
Devon
EX32 0QA
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Marshall Carpentry & Joinery Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
933
20,234
Creditors: amounts falling due within one year
(14,276)
(16,028)
Net current assets
32,557
23,171
Called up share capital
100
100
Profit and loss account
32,457
23,071
Shareholders' funds
32,557
23,171
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr R Marshall
Director
Company Registration No. 12105794
Marshall Carpentry & Joinery Ltd
Notes to the Accounts
for the year ended 31 July 2024
Marshall Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12105794. The registered office is East Kerscott, Swimbridge, Barnstaple, Devon, EX32 0QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,352
16,715
Accrued income and prepayments
-
561
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,720
8,425
Loans from directors
5,293
6,145
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B Shares of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).