9 November 2023 false No description of principal activity Taxfiler 2024.6 15263555business:PrivateLimitedCompanyLtd2023-11-092024-11-30 152635552023-11-08 152635552023-11-092024-11-30 15263555business:AuditExempt-NoAccountantsReport2023-11-092024-11-30 15263555business:FilletedAccounts2023-11-092024-11-30 152635552024-11-30 15263555business:Director12023-11-092024-11-30 15263555business:RegisteredOffice2023-11-092024-11-30 15263555core:WithinOneYear2024-11-30 15263555core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15263555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15263555core:PreviouslyStatedAmount2024-11-30 15263555business:SmallEntities2023-11-092024-11-30 15263555countries:EnglandWales2023-11-092024-11-30 15263555core:PlantMachinery2023-11-092024-11-30 15263555core:MotorVehicles2023-11-092024-11-30 15263555core:PlantMachinery2023-11-08 15263555core:MotorVehicles2023-11-08 15263555core:PlantMachinery2024-11-30 15263555core:MotorVehicles2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15263555 (England and Wales)
Marsh Brickwork Limited Unaudited accounts for the period from 9 November 2023 to 30 November 2024
Marsh Brickwork Limited Unaudited accounts Contents
Page
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Marsh Brickwork Limited Company Information for the period from 9 November 2023 to 30 November 2024
Director
Jordan Marsh
Company Number
15263555 (England and Wales)
Registered Office
112 - 113 High Street Lincoln Lincolnshire LN5 7PY England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Marsh Brickwork Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,025 
Current assets
Debtors
17,436 
Cash at bank and in hand
14,631 
32,067 
Creditors: amounts falling due within one year
(25,829)
Net current assets
6,238 
Total assets less current liabilities
11,263 
Provisions for liabilities
Deferred tax
(955)
Net assets
10,308 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,208 
Shareholders' funds
10,308 
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2025 and were signed on its behalf by
Jordan Marsh Director Company Registration No. 15263555
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Marsh Brickwork Limited Notes to the Accounts for the period from 9 November 2023 to 30 November 2024
1
Statutory information
Marsh Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 15263555. The registered office is 112 - 113 High Street, Lincoln, Lincolnshire, LN5 7PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance - 25%
Motor vehicles
Reducing balance - 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Marsh Brickwork Limited Notes to the Accounts for the period from 9 November 2023 to 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 November 2023
- 
- 
- 
Additions
1,700 
5,000 
6,700 
At 30 November 2024
1,700 
5,000 
6,700 
Depreciation
Charge for the period
425 
1,250 
1,675 
At 30 November 2024
425 
1,250 
1,675 
Net book value
At 30 November 2024
1,275 
3,750 
5,025 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,626 
Other debtors
15,810 
17,436 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
120 
Taxes and social security
7,304 
Loans from directors
2,020 
Accruals
575 
Deferred income
15,810 
25,829 
7
Average number of employees
During the period the average number of employees was 1.
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