Marshall Consulting Services Limited - Accounts

Marshall Consulting Services Limited - Accounts

MARSHALL CONSULTING SERVICES LIMITED - Company Information

Print Friendly Version

2021-04-14 2022-04-30 false Capium Accounts Production 1.1 13332998 bus:AbridgedAccounts 2021-04-14 2022-04-30 13332998 bus:FRS102 2021-04-14 2022-04-30 13332998 bus:AuditExemptWithAccountantsReport 2021-04-14 2022-04-30 13332998 bus:SmallCompaniesRegimeForAccounts 2021-04-14 2022-04-30 13332998 bus:PrivateLimitedCompanyLtd 2021-04-14 2022-04-30 13332998 2021-04-14 2022-04-30 13332998 2022-04-30 13332998 bus:RegisteredOffice 2021-04-14 2022-04-30 13332998 core:WithinOneYear 2022-04-30 13332998 core:AfterOneYear 2022-04-30 13332998 bus:Director1 2021-04-14 2022-04-30 13332998 bus:Director1 2022-04-30 13332998 bus:Director2 2021-04-14 2022-04-30 13332998 bus:Director2 2022-04-30 13332998 2020-04-14 13332998 bus:CompanySecretary1 2021-04-14 2022-04-30 13332998 bus:LeadAgentIfApplicable 2021-04-14 2022-04-30 13332998 2021-04-13 13332998 bus:OrdinaryShareClass1 2021-04-14 2022-04-30 13332998 bus:OrdinaryShareClass1 2022-04-30 13332998 bus:OrdinaryShareClass2 2021-04-14 2022-04-30 13332998 bus:OrdinaryShareClass2 2022-04-30 13332998 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 13332998 core:CostValuation core:Non-currentFinancialInstruments 2021-04-13 13332998 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-04-30 13332998 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 13332998 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 13332998 core:Non-currentFinancialInstruments 2022-04-30 13332998 core:Non-currentFinancialInstruments 2021-04-13 13332998 core:ShareCapital 2022-04-30 13332998 core:RetainedEarningsAccumulatedLosses 2022-04-30 13332998 dpl:Item1 2021-04-14 13332998 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13332998
England and Wales

 

 

 

MARSHALL CONSULTING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 14 April 2021

End date: 30 April 2022

Marshall Consulting Services Limited
Contents Page
For the period ended 30 April 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Marshall Consulting Services Limited for the period ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marshall Consulting Services Limited for the period ended 30 April 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Marshall Consulting Services Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Marshall Consulting Services Limited and state those matters that we have agreed to state to the Board of Directors of Marshall Consulting Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall Consulting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marshall Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marshall Consulting Services Limited. You consider that Marshall Consulting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Marshall Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 30 April 2022. 






....................................................
Chawton Hector
12 Wincanton Close
Towcester
Northamptonshire
NN12 6NP

14 October 2022
1
 
 		 Notes
 		 2022
£
Current assets    
Debtors 2 
Cash at bank and in hand 7,876 
7,878 
Creditors: amount falling due within one year (5,895)
Net current assets 1,983 
 
Total assets less current liabilities 1,983 
Net assets 1,983 
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account 1,981 
Shareholder's funds 1,983 
 


For the period ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 October 2022 and were signed on its behalf by:


--------------------------------
Daniel Marshall
Director
2
General Information
Marshall Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13332998, registration address 1 Meadow Close, Farmoor, Oxford, OX2 9PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Authorised
1 A Ordinary share of £1.00 each
1 B Ordinary share of £1.00 each
Allotted, called up and fully paid
2022
£
1 A Ordinary share of £1.00 each 1 
1 B Ordinary share of £1.00 each 1 
2 

3