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DONALD MARSH LIMITED

Registered Number
01328496
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DONALD MARSH LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

RICE, Michael Brian Kirk

Registered Address

C/O Centora James Limited Jury Farm
Ripley Lane
West Horsley
KT24 6JT

Registered Number

01328496 (England and Wales)
DONALD MARSH LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1181,092
Cash at bank and on hand1498,563
2679,655
Creditors amounts falling due within one year(16,358)(824)
Net current assets (liabilities)(16,091)8,831
Total assets less current liabilities(16,091)8,831
Creditors amounts falling due after one year(20,000)(30,000)
Net assets(36,091)(21,169)
Capital and reserves
Called up share capital300300
Profit and loss account(36,391)(21,469)
Shareholders' funds(36,091)(21,169)
The financial statements were approved and authorised for issue by the Director on 3 April 2025, and are signed on its behalf by:
RICE, Michael Brian Kirk
Director
Registered Company No. 01328496
DONALD MARSH LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22