Company Registration No. 3157308 (England and Wales)
Marshall Moore Limited
Unaudited accounts
for the year ended 31 March 2022
Marshall Moore Limited
Unaudited accounts
Contents
Marshall Moore Limited
Company Information
for the year ended 31 March 2022
Company Number
3157308 (England and Wales)
Registered Office
2nd Floor
4 St Paul's Square
Liverpool
L3 9SJ
Accountants
Steve Turner Accounting Services
38 Axholme Road
Thingwall
Wirral
Merseyside
CH61 1BJ
Marshall Moore Limited
Statement of financial position
as at 31 March 2022
Intangible assets
11,148
14,864
Tangible assets
9,832
34,168
Cash at bank and in hand
412,833
238,992
Creditors: amounts falling due within one year
(148,209)
(144,824)
Net current assets
454,623
325,276
Net assets
475,603
374,308
Called up share capital
100
100
Profit and loss account
475,503
374,208
Shareholders' funds
475,603
374,308
For the year ending 31 March 2022 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 her 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 9 December 2022 and were signed on its behalf by
S M Wiggins
Director
Company Registration No. 3157308
Marshall Moore Limited
Notes to the Accounts
for the year ended 31 March 2022
Marshall Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 3157308. The registered office is 2nd Floor, 4 St Paul's Square, Liverpool, L3 9SJ.
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 remained unchanged from the previous year, and also 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 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 (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.
4
Intangible fixed assets
Other
Marshall Moore Limited
Notes to the Accounts
for the year ended 31 March 2022
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
52,385
39,856
92,241
Disposals
(52,385)
(997)
(53,382)
At 31 March 2022
-
39,804
39,804
At 1 April 2021
30,802
27,271
58,073
Charge for the year
-
3,277
3,277
On disposals
(30,802)
(576)
(31,378)
At 31 March 2022
-
29,972
29,972
At 31 March 2022
-
9,832
9,832
At 31 March 2021
21,583
12,585
34,168
Amounts falling due within one year
Trade debtors
171,292
206,388
Accrued income and prepayments
18,707
24,720
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,916
23,252
Taxes and social security
119,427
102,456
Other creditors
21,866
19,116
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Post balance sheet events
On 5th October 2022, the company bought back and cancelled the 50 Ordinary Shares held by K M Marshall at a cost of £205,667. K M Marshall resigned as the company secretary and a director of the company on the same day.
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Average number of employees
During the year the average number of employees was 25 (2021: 17).
