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
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
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
MARSHALL THOMPSON LEADWORK LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
14,477
18,096
Cash at bank and in hand
212,384
99,868
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
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
MARSHALL THOMPSON LEADWORK LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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 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.
MARSHALL THOMPSON LEADWORK LIMITED
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
61,182
59,853
Other debtors
81,169
52,636
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,014
6,014
Taxes and social security
30,259
4,895
Loans from directors
20,997
-
7
Creditors: amounts falling due after more than one year
2024
2023
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).