2 2 T H Marsden Livestock Services Ltd SC744960 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is livestock. Digita Accounts Production Advanced 6.30.9574.0 true SC744960 2023-10-01 2024-09-30 SC744960 2024-09-30 SC744960 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC744960 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC744960 bus:Micro-entities 2023-10-01 2024-09-30 SC744960 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC744960 bus:FilletedAccounts 2023-10-01 2024-09-30 SC744960 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC744960 bus:RegisteredOffice 2023-10-01 2024-09-30 SC744960 bus:Director2 2023-10-01 2024-09-30 SC744960 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC744960 countries:Scotland 2023-10-01 2024-09-30 SC744960 2022-09-21 2023-09-30 SC744960 2023-09-30 SC744960 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC744960 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Company Registration number: SC744960

T H Marsden Livestock Services Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 September 2024

 

T H Marsden Livestock Services Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

T H Marsden Livestock Services Ltd

Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

179,349

 

126,621

Current assets

35,420

 

23,304

 

Creditors: Amounts falling due within one year

(158,387)

 

(124,162)

 

Net current liabilities

 

(122,967)

 

(100,858)

Total assets less current liabilities

 

56,382

 

25,763

Creditors: Amounts falling due after more than one year

 

(21,732)

 

-

   

34,650

 

25,763

Capital and reserves

 

34,650

 

25,763

 

T H Marsden Livestock Services Ltd

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Kiln House
Moniaive
Thornhill
DG3 4EW

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

T H Marsden Livestock Services Ltd

Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr T Marsden
Director

Company registration number: SC744960