Marshall Developments (Warwick) Limited Filleted Accounts Cover
Marshall Developments (Warwick) Limited
Company No. 05557935
Unaudited Accounts
30 September 2024
Marshall Developments (Warwick) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
05557935
2024
2023
£
£
Fixed assets
21,725-
Current assets
1,106,6941,075,532
Creditors: Amounts falling due within one year
(967,002)
(924,034)
Net current assets
139,692151,498
Total assets less current liabilities
161,417151,498
Accruals and deferred income
(1,499)
(1,500)
159,918149,998
Capital and reserves
159,918
149,998
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Marshall Developments (Warwick) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05557935
Its registered office is:
66b Smith Street
Warwick
CV34 4HU
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 May 2025 and signed on its behalf by:
E.D. Tams - Director
Marshall Developments (Warwick) Limited0555793530 September 202401 October 2023false16 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was that of the provision of building and property development. 055579352023-10-012024-09-30055579352024-09-30055579352023-09-3005557935core:WithinOneYear2024-09-3005557935core:WithinOneYear2023-09-30055579352022-10-012023-09-3005557935countries:UnitedKingdom2023-10-012024-09-3005557935bus:RegisteredOffice2023-10-012024-09-30055579352023-10-0105557935bus:Micro-entities2023-10-012024-09-3005557935bus:FullAccounts2023-10-012024-09-3005557935bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3005557935bus:Director22023-10-012024-09-3005557935bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure