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REGISTERED NUMBER: 06293773 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MARSHALL SHOPFITTERS LIMITED

MARSHALL SHOPFITTERS LIMITED (REGISTERED NUMBER: 06293773)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


MARSHALL SHOPFITTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: C Marshall
Mrs J Marshall





SECRETARY: Mrs J Marshall





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 06293773 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

MARSHALL SHOPFITTERS LIMITED (REGISTERED NUMBER: 06293773)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 145,949 193,024

CURRENT ASSETS
Stocks 6,500 6,500
Debtors 5 132,493 179,754
Cash at bank 75,383 2
214,376 186,256
CREDITORS
Amounts falling due within one year 6 243,684 269,988
NET CURRENT LIABILITIES (29,308 ) (83,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES 116,641 109,292

PROVISIONS FOR LIABILITIES 12,187 13,789
NET ASSETS 104,454 95,503

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,354 95,403
104,454 95,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:




Mrs J Marshall - Director


MARSHALL SHOPFITTERS LIMITED (REGISTERED NUMBER: 06293773)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Marshall Shopfitters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MARSHALL SHOPFITTERS LIMITED (REGISTERED NUMBER: 06293773)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Improvements
Long to Plant and
leasehold property machinery
£    £    £   
COST
At 1 July 2023 15,724 392,307 22,963
Additions - - 2,086
At 30 June 2024 15,724 392,307 25,049
DEPRECIATION
At 1 July 2023 15,724 271,857 14,552
Charge for year - 31,354 3,273
At 30 June 2024 15,724 303,211 17,825
NET BOOK VALUE
At 30 June 2024 - 89,096 7,224
At 30 June 2023 - 120,450 8,411

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 25,188 129,685 27,142 613,009
Additions 859 - 1,142 4,087
At 30 June 2024 26,047 129,685 28,284 617,096
DEPRECIATION
At 1 July 2023 10,508 85,907 21,437 419,985
Charge for year 3,884 10,945 1,706 51,162
At 30 June 2024 14,392 96,852 23,143 471,147
NET BOOK VALUE
At 30 June 2024 11,655 32,833 5,141 145,949
At 30 June 2023 14,680 43,778 5,705 193,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,533 49,622
Amounts recoverable on contract 38,320 41,594
Tax 32,800 44,482
VAT 14,840 44,056
132,493 179,754

MARSHALL SHOPFITTERS LIMITED (REGISTERED NUMBER: 06293773)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 503
Trade creditors 15,281 107,658
Corporation tax 14,859 175
Other creditors - 8,271
Directors' current accounts 188,220 122,834
Accrued expenses 25,324 30,547
243,684 269,988

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the directors £188,220 (2023 - £122,834).