1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13758265 2023-12-01 2024-11-30 13758265 2024-11-30 13758265 2023-11-30 13758265 2022-12-01 2023-11-30 13758265 2023-11-30 13758265 2022-11-30 13758265 bus:Director1 2023-12-01 2024-11-30 13758265 core:WithinOneYear 2024-11-30 13758265 core:WithinOneYear 2023-11-30 13758265 bus:Director1 2023-11-30 13758265 bus:Director1 2024-11-30 13758265 bus:Director1 2022-11-30 13758265 bus:Director1 2023-11-30 13758265 bus:Director1 2022-12-01 2023-11-30 13758265 bus:Micro-entities 2023-12-01 2024-11-30 13758265 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13758265 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13758265 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13758265 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 13758265
Marsh & Sons Construction and Restoration LTD
Filleted Unaudited Financial Statements
30 November 2024
Marsh & Sons Construction and Restoration LTD
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
319
619
----
----
Current assets
13,517
22,514
Creditors: amounts falling due within one year
12,323
11,556
--------
--------
Net current assets
1,194
10,958
-------
--------
Total assets less current liabilities
1,513
11,577
Accruals and deferred income
540
738
-------
--------
973
10,839
-------
--------
Capital and reserves
973
10,839
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Marsh
9,941
59
10,000
-------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Marsh
18,704
( 8,762)
9,942
--------
-------
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr M Marsh
Director
Company registration number: 13758265
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.