Registered number
12918366
MARSHALLS MOTOR COMPANY LIMITED
Filleted Accounts
31 October 2024
MARSHALLS MOTOR COMPANY LIMITED
Registered number: 12918366
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 25,200 16,000
Current assets 140,712 242,647
Creditors: amounts falling due within one year (36,998) (148,204)
Net current assets 103,714 94,443
Total assets less current liabilities 128,914 110,443
Creditors: amounts falling due after more than one year (138,000) (138,000)
Accruals and deferred income - (2,200)
Net liabilities (9,086) (29,757)
Capital and reserves (9,086) (29,757)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Corbden Street, Cobden Street, Nelson, Lancashire, BB9 0AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mohammed Ishtiaq
Director
Approved by the board on 18 March 2025
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