2023-06-01 2024-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06219730 bus:FullAccounts 2023-06-01 2024-05-31 06219730 bus:Micro-entities 2023-06-01 2024-05-31 06219730 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06219730 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06219730 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06219730 2023-06-01 2024-05-31 06219730 2024-05-31 06219730 bus:RegisteredOffice 2023-06-01 2024-05-31 06219730 core:WithinOneYear 2024-05-31 06219730 core:AfterOneYear 2024-05-31 06219730 2022-06-01 06219730 bus:Director1 2023-06-01 2024-05-31 06219730 bus:Director1 2024-05-31 06219730 bus:Director1 2022-06-01 2023-05-31 06219730 bus:CompanySecretary1 2023-06-01 2024-05-31 06219730 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 06219730 2022-06-01 2023-05-31 06219730 2023-05-31 06219730 core:WithinOneYear 2023-05-31 06219730 core:AfterOneYear 2023-05-31 06219730 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 06219730 core:ComputerEquipment 2023-06-01 2024-05-31 06219730 core:ComputerEquipment 2024-05-31 06219730 core:ComputerEquipment 2023-05-31 06219730 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 06219730 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 06219730 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 06219730 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 06219730 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 06219730 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 06219730 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 06219730 core:Non-currentFinancialInstruments 2024-05-31 06219730 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06219730
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

A. MARSHALL CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 345  460 
Current assets 10,630  12,704 
Creditors: amount falling due within one year (8,809) (13,064)
Net current assets/(liabilities) 1,821  (360)
Total assets less current liabilities 2,166  100 
Accrued liabilities (34)
Net assets/(liabilities) 2,132  100 
 
Capital and reserves 2,132  100 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Marshall
Director

Date approved: 27 February 2025
1
Statutory Information
A. MARSHALL CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06219730, registered office address 10 Taylor Close, Kingswood, Bristol, BS15 4BT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credit

As at 31 May 2024 the Director owed the limited company £3,356.
(at 31/05/2023 the Director owed the Limited company £5,868.)
 
2