Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-28falsefalse2023-09-01No description of principal activity65trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 3578354 2023-09-01 2024-08-31 3578354 2022-09-01 2023-08-31 3578354 2024-08-31 3578354 2023-08-31 3578354 c:Director1 2023-09-01 2024-08-31 3578354 d:CurrentFinancialInstruments 2024-08-31 3578354 d:CurrentFinancialInstruments 2023-08-31 3578354 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 3578354 c:FullAccounts 2023-09-01 2024-08-31 3578354 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 3578354 c:Micro-entities 2023-09-01 2024-08-31 3578354 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 3578354









GORDON MARSH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
GORDON MARSH LIMITED
REGISTERED NUMBER: 3578354

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
418,019
422,850

Current assets
355,250
336,211

Creditors: amounts falling due within one year
(271,425)
(237,751)

Net current assets
 
 
83,825
 
 
98,460

Total assets less current liabilities
501,844
521,310


Net assets
501,844
521,310



Capital and reserves
501,844
521,310


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GORDON MARSH LIMITED
REGISTERED NUMBER: 3578354
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Gordon Marsh Limited is a private company limited by shares and registered in England and Wales.  Its registered office is Parkside Tannery, Parkwood Street, Keighley, BD21 4PL and registered number is 03578354.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



G J Marsh
Director

Date: 28 May 2025

 
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