Marshalls Feering Ltd
Marshalls Feering Ltd
Registered number: 12035517
Unaudited Financial Statements
For the Period
5 June 2019
to
30 June 2020
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Marshalls Feering Ltd
Unaudited Financial Statements
For the Period
5 June 2019
to
30 June 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Marshalls Feering Ltd
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
12035517
For the period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 June 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Stocks | 3 |
|
|
| Debtors | 4 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (7,082) | ||
Page 1
Marshalls Feering Ltd
Balance Sheet (continued)
As at
30 June 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Marshalls Feering Ltd
Notes to the Financial Statements
For the Period
5 June 2019
to
30 June 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3.
Stocks
| 30 June 2020 | |
|---|---|
| £ | |
| Stock - materials |
|
|
|
|
4.
Debtors
| 30 June 2020 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
|
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
| 30 June 2020 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
| Directors' loan accounts |
|
|
|
|
Page 3
Marshalls Feering Ltd
Notes to the Financial Statements (continued)
For the Period
5 June 2019
to
30 June 2020
7.
General Information
Marshalls Feering Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12035517
. The registered office is Concorde, Beacon Hill, Wickham Bishops, Essex, CM8 3EA.
Page 4