Company registration number 12132750 (England and Wales)
Marshall Civils Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2024
PAGES FOR FILING WITH REGISTRAR
Marshall Civils Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Marshall Civils Limited
Statement Of Financial Position
as at 30 April 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
21,422
571
Investments
3
30
30
21,452
601
Current assets
Debtors
50,030
51,096
Cash at bank and in hand
66,461
21,538
116,491
72,634
Creditors: amounts falling due within one year
(29,066)
(40,157)
Net current assets
87,425
32,477
Total assets less current liabilities
108,877
33,078
Creditors: amounts falling due after more than one year
(24,280)
(6,282)
Net assets
84,597
26,796
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
84,497
26,696
Total equity
84,597
26,796
Marshall Civils Limited
Statement Of Financial Position (continued)
as at 30 April 2024
30 April 2024
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 January 2025
J S McKeith
Director
Company Registration No. 12132750
Marshall Civils Limited
Notes to the financial statements
for the year ended 30 April 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable services provided in the normal course of business. Turnover is recognised on the supply of services to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
33% Reducing Balance
Fixtures and fittings
20% Reducing Balance
Computers
4 year straight line
Motor vehicles
33% Reducing Balance
Fixed asset investments

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Marshall Civils Limited
Notes to the financial statements (continued)
for the year ended 30 April 2024
- 4 -
2
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 May 2023
500
473
639
-
0
1,612
Additions
-
0
-
0
1,200
27,668
28,868
At 30 April 2024
500
473
1,839
27,668
30,480
Depreciation and impairment
At 1 May 2023
307
147
587
-
0
1,041
Depreciation charged in the year
63
65
280
7,609
8,017
At 30 April 2024
370
212
867
7,609
9,058
Carrying amount
At 30 April 2024
130
261
972
20,059
21,422
At 30 April 2023
193
326
52
-
0
571
3
Fixed asset investments
2024
2023
£
£
Investments in associate
30
30
4
Control

Throughout the year the company was under the control of the director and his immediate family.

5
Company information

Marshall Civils Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Portland Road, Windsor Park, Wakefield, West Yorkshire, United Kingdom, WF1 2GJ.

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