Company Registration No. 11904812 (England and Wales)
IC Marshall Consulting Ltd
Filleted accounts
for the period from 26 March 2019 to 31 August 2020
IC Marshall Consulting Ltd
Filleted accounts
Contents
IC Marshall Consulting Ltd
Company Information
for the period from 26 March 2019 to 31 August 2020
Director
Ian Christopher Marshall
Company Number
11904812 (England and Wales)
Registered Office
40 Caberfeigh Close
Redhill
RH1 6BF
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
IC Marshall Consulting Ltd
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
113,832
Creditors: amounts falling due within one year
(44,017)
Called up share capital
100
Profit and loss account
85,503
Shareholders' funds
85,603
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 December 2020 and were signed on its behalf by
Ian Christopher Marshall
Director
Company Registration No. 11904812
IC Marshall Consulting Ltd
Notes to the Accounts
for the period from 26 March 2019 to 31 August 2020
IC Marshall Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904812. The registered office is 40 Caberfeigh Close, Redhill, RH1 6BF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
5
Creditors: amounts falling due within one year
2020
Taxes and social security
42,673
IC Marshall Consulting Ltd
Notes to the Accounts
for the period from 26 March 2019 to 31 August 2020
Allotted, called up and fully paid:
99 Ordinary shares A of £1 each
99
1 Ordinary shares B of £1 each
1
Shares issued during the period:
99 Ordinary shares A of £1 each
99
1 Ordinary shares B of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.
