Company registration number: 12925308
Unaudited financial statements
for the year ended 31 October 2024
for
A W Marshall Limited
Pages for filing with the Registrar
A W Marshall Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A W Marshall Limited for the year ended 31 October 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of A W Marshall Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A W Marshall Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A W Marshall Limited and its Director for our work, or for this report.
It is your duty to ensure that A W Marshall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A W Marshall Limited. You consider that A W Marshall Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A W Marshall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Taylor and Co Accountants
60 Birmingham Road
Bromsgrove
Worcestershire
B61 0DD
United Kingdom
Date: 16 June 2025
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Company registration number: 12925308
A W Marshall Limited
Balance sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets 156,435 156,435
Current assets 7,924 5,062
Creditors: amounts falling due within one year (52,389) (51,924)
Net current liabilities (44,465) (46,862)
Total assets less current liabilities 111,970 109,573
Creditors: amounts falling due after more than
one year
(106,313) (106,313)
NET ASSETS 5,657 3,260
CAPITAL AND RESERVES 5,657 3,260
Notes
1 Company information
A W Marshall Limited is a private company registered in England and Wales. Its registered number is 12925308. The company is limited by shares. Its registered office is 28 Victoria Road, Bromsgrove, Worcestershire, B61 0DW.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12925308
A W Marshall Limited
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Marshall, Director
16 June 2025
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