Marshall Moore Limited

Marshall Moore Limited

MARSHALL MOORE LIMITED - Company Information

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Company Registration No. 3157308 (England and Wales)
Marshall Moore Limited Unaudited accounts for the year ended 31 March 2020
Marshall Moore Limited Unaudited accounts Contents
Page
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Marshall Moore Limited Company Information for the year ended 31 March 2020
Directors
K M Marshall S M Wiggins
Secretary
K M Marshall
Company Number
3157308 (England and Wales)
Registered Office
6th Floor, Walker House Exchange Flags Liverpool L2 3YL
Accountants
Steve Turner Accounting Services 38 Axholme Road Thingwall Wirral Merseyside CH61 1BJ
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Marshall Moore Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
19,819 
3,684 
Tangible assets
5
44,057 
57,048 
63,876 
60,732 
Current assets
Debtors
6
87,806 
159,170 
Cash at bank and in hand
290,918 
313,445 
378,724 
472,615 
Creditors: amounts falling due within one year
7
(74,271)
(94,129)
Net current assets
304,453 
378,486 
Net assets
368,329 
439,218 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
368,229 
439,118 
Shareholders' funds
368,329 
439,218 
For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2020 and were signed on its behalf by
K M Marshall Director Company Registration No. 3157308
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Marshall Moore Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Marshall Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 3157308. The registered office is 6th Floor, Walker House, Exchange Flags, Liverpool, L2 3YL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on deducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Marshall Moore Limited Notes to the Accounts for the year ended 31 March 2020
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2019
26,594 
Additions
22,910 
Disposals
(7,071)
At 31 March 2020
42,433 
Amortisation
At 1 April 2019
22,910 
On disposals
(6,903)
Charge for the year
6,607 
At 31 March 2020
22,614 
Net book value
At 31 March 2020
19,819 
At 31 March 2019
3,684 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2019
52,154 
36,941 
89,095 
Additions
231 
1,415 
1,646 
At 31 March 2020
52,385 
38,356 
90,741 
Depreciation
At 1 April 2019
16,807 
15,240 
32,047 
Charge for the year
9,544 
5,093 
14,637 
At 31 March 2020
26,351 
20,333 
46,684 
Net book value
At 31 March 2020
26,034 
18,023 
44,057 
At 31 March 2019
35,347 
21,701 
57,048 
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
69,135 
151,487 
Accrued income and prepayments
18,671 
7,683 
87,806 
159,170 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
13,838 
2,154 
Taxes and social security
50,288 
74,353 
Other creditors
10,145 
17,622 
74,271 
94,129 
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Marshall Moore Limited Notes to the Accounts for the year ended 31 March 2020
8
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 28 (2019: 31).
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