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Company Registration No. 13112494 (England and Wales)
MARSHALL THOMPSON LEADWORK LIMITED unaudited financial statements for the year ended 31 January 2024
MARSHALL THOMPSON LEADWORK LIMITED unaudited financial statements Contents
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MARSHALL THOMPSON LEADWORK LIMITED Company Information for the year ended 31 January 2024
Directors
Andrew Paul MARSHALL Anthony THOMPSON
Company Number
13112494 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MARSHALL THOMPSON LEADWORK LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARSHALL THOMPSON LEADWORK LIMITED for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 27 November 2024
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MARSHALL THOMPSON LEADWORK LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,477 
18,096 
Current assets
Debtors
142,351 
121,733 
Cash at bank and in hand
212,384 
99,868 
354,735 
221,601 
Creditors: amounts falling due within one year
(48,610)
(10,909)
Net current assets
306,125 
210,692 
Total assets less current liabilities
320,602 
228,788 
Creditors: amounts falling due after more than one year
- 
(16,448)
Net assets
320,602 
212,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
320,502 
212,240 
Shareholders' funds
320,602 
212,340 
For the year ending 31 January 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 27 November 2024 and were signed on its behalf by
Andrew Paul MARSHALL Director Company Registration No. 13112494
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MARSHALL THOMPSON LEADWORK LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MARSHALL THOMPSON LEADWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13112494. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Operational activity
Roofing activities.
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:
Going concern
Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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MARSHALL THOMPSON LEADWORK LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
22,620 
At 31 January 2024
22,620 
Depreciation
At 1 February 2023
4,524 
Charge for the year
3,619 
At 31 January 2024
8,143 
Net book value
At 31 January 2024
14,477 
At 31 January 2023
18,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,144 
Trade debtors
61,182 
59,853 
Other debtors
81,169 
52,636 
142,351 
121,633 
Amounts falling due after more than one year
Other debtors
- 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(8,660)
- 
Trade creditors
6,014 
6,014 
Taxes and social security
30,259 
4,895 
Loans from directors
20,997 
- 
48,610 
10,909 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,448 
8
Loans to directors
At the year end a balance of £20,997 was owed to the director. The above balance is interest free and no fixed date for repayment.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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