Accounts Submission

MARSHALL METHOD PUBLISHING LTD - Company Information

Company Accounts and Tax Online 07932154 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 07932154 2020-03-01 2021-02-28 07932154 2022-02-28 07932154 2021-03-01 2022-02-28 07932154 2021-02-28 07932154 countries:EnglandWales 2021-03-01 2022-02-28 07932154 curr:PoundSterling 2021-03-01 2022-02-28 07932154 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 07932154 uk-bus:FRS102 2021-03-01 2022-02-28 07932154 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 07932154 uk-bus:AbridgedAccounts 2021-03-01 2022-02-28 07932154 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 07932154 uk-bus:Director1 2021-03-01 2022-02-28 07932154 uk-bus:Director1 2021-03-01 07932154 uk-bus:Director1 2022-02-28 07932154 core:AfterOneYear 2022-02-28 07932154 core:AfterOneYear 2021-02-28 07932154 core:WithinOneYear 2022-02-28 07932154 core:WithinOneYear 2021-02-28 07932154 core:WithinOneYear 2021-03-01 2022-02-28 07932154 core:AfterOneYear 2022-02-28 07932154 core:AfterOneYear 2021-02-28 07932154 core:AfterOneYear 2021-03-01 2022-02-28 07932154 core:ShareCapital 2022-02-28 07932154 core:ShareCapital 2021-02-28 07932154 core:RevaluationReserve 2022-02-28 07932154 core:RevaluationReserve 2021-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2022-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2021-02-28 07932154 1 2021-03-01 2022-02-28

Company Registration Number:
07932154 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

Production and sale of self-help books

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Andrew Geoffrey Marshall

This report was approved by the board of directors on 24 June 2022
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Gross Profit or (Loss)	23,810	18,630
Distribution Costs	( 12,856 )	( 5,644 )
Administrative Expenses	( 7,908 )	( 12,505 )
Operating Profit or (Loss)	3,046	481
Profit or (Loss) Before Tax	3,046	481
Tax on Profit	-	( 120 )
Profit or (Loss) for Period	3,046	361

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	22	379
Cash at bank and in hand:	16,050	17,928
Total current assets:	16,072	18,307
Creditors: amounts falling due within one year:	( 171 )	( 5,332 )
Net current assets (liabilities):	15,901	12,975
Total assets less current liabilities:	15,901	12,975
Total net assets (liabilities):	15,901	12,975

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	7,001	7,001
Profit and loss account:	8,900	5,974
Shareholders funds:	15,901	12,975

For the year ending 28 February 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 June 2022
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Director:		Andrew Geoffrey Marshall


Registered office:		45 Wilderness Road Hurstpierpoint West Sussex BN6 9XD


Company Registration Number:		07932154 (England and Wales)

Accounts Submission