Registered number
04452842
Marshall Smalley Accountants Ltd
Filleted Accounts
30 April 2024
Marshall Smalley Accountants Ltd
Registered number: 04452842
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,683 9,857
Current assets 202,732 199,406
Prepayments and accrued income 8,144 7,478
210,876 206,884
Creditors: amounts falling due within one year (105,562) (97,935)
Net current assets 105,314 108,949
Total assets less current liabilities 115,997 118,806
Accruals and deferred income (7,074) (5,249)
Net assets 108,923 113,557
Capital and reserves 108,923 113,557
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Bailey
Director
Approved by the board on 4 January 2025
Marshall Smalley Accountants Ltd 04452842 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr S Bailey No description of principal activity 04452842 2022-05-01 2023-04-30 04452842 core:WithinOneYear 2023-04-30 04452842 2023-05-01 2024-04-30 04452842 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04452842 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04452842 countries:England 2023-05-01 2024-04-30 04452842 bus:Director40 2023-05-01 2024-04-30 04452842 bus:Micro-entities 2023-05-01 2024-04-30 04452842 bus:FilletedAccounts 2023-05-01 2024-04-30 04452842 2024-04-30 04452842 core:WithinOneYear 2024-04-30 04452842 2023-04-30 iso4217:GBP xbrli:pure