2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08607172 2023-08-01 2024-07-31 08607172 2024-07-31 08607172 2023-07-31 08607172 2022-08-01 2023-07-31 08607172 2023-07-31 08607172 2022-07-31 08607172 bus:RegisteredOffice 2023-08-01 2024-07-31 08607172 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 08607172 bus:Director1 2023-08-01 2024-07-31 08607172 bus:Director2 2023-08-01 2024-07-31 08607172 core:WithinOneYear 2024-07-31 08607172 core:WithinOneYear 2023-07-31 08607172 core:AfterOneYear 2024-07-31 08607172 core:AfterOneYear 2023-07-31 08607172 bus:Director1 2023-07-31 08607172 bus:Director1 2024-07-31 08607172 bus:Director2 2023-07-31 08607172 bus:Director2 2024-07-31 08607172 bus:Director1 2022-07-31 08607172 bus:Director1 2023-07-31 08607172 bus:Director2 2022-07-31 08607172 bus:Director2 2023-07-31 08607172 bus:Director1 2022-08-01 2023-07-31 08607172 bus:Director2 2022-08-01 2023-07-31 08607172 bus:Micro-entities 2023-08-01 2024-07-31 08607172 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08607172 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08607172 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08607172 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 08607172
Marsh-Man Precision Engineering Ltd
Filleted Unaudited Financial Statements
31 July 2024
Marsh-Man Precision Engineering Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Marsh-Man Precision Engineering Ltd
Officers and Professional Advisers
The board of directors
Mr J L Marshman
Mr P Marsh
Registered office
Unit 27
Crowne Trading Estate
Shepton Mallet
Somerset
BA4 5QQ
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Marsh-Man Precision Engineering Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
14,789
18,656
--------
--------
Current assets
26,536
31,260
Creditors: amounts falling due within one year
31,195
35,075
--------
--------
Net current liabilities
( 4,659)
( 3,815)
--------
--------
Total assets less current liabilities
10,130
14,841
Creditors: amounts falling due after more than one year
8,914
13,562
Accruals and deferred income
1,124
1,063
--------
--------
92
216
--------
--------
Capital and reserves
92
216
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J L Marshman
7,741
964
8,705
Mr P Marsh
7,611
961
8,572
--------
-------
--------
15,352
1,925
17,277
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J L Marshman
8,147
( 406)
7,741
Mr P Marsh
8,182
( 571)
7,611
--------
----
--------
16,329
( 977)
15,352
--------
----
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr J L Marshman
Mr P Marsh
Director
Director
Company registration number: 08607172
The company is a private company limited by shares, registered in England and Wales.