Company Registration No. 01066685 (England and Wales)
HARRY MARSH (ENGINEERS) LIMITED
Unaudited accounts
for the year ended 5 April 2021
HARRY MARSH (ENGINEERS) LIMITED
Unaudited accounts
Contents
HARRY MARSH (ENGINEERS) LIMITED
Company Information
for the year ended 5 April 2021
Directors
S Coady
N Gibson
Company Number
01066685 (England and Wales)
Registered Office
THE PARADE
HENDON
SUNDERLAND
TYNE AND WEAR
SR2 8NT
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
HARRY MARSH (ENGINEERS) LIMITED
Statement of financial position
as at 5 April 2021
Tangible assets
96,296
124,475
Debtors
1,200,203
2,062,592
Cash at bank and in hand
719,900
405,474
Creditors: amounts falling due within one year
(925,676)
(1,199,871)
Net current assets
1,024,148
1,300,776
Total assets less current liabilities
1,120,444
1,425,251
Creditors: amounts falling due after more than one year
(1,812)
-
Net assets
1,118,632
1,425,251
Called up share capital
4,000
4,000
Profit and loss account
1,114,632
1,421,251
Shareholders' funds
1,118,632
1,425,251
For the year ending 5 April 2021 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 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 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 of Directors and authorised for issue on 26 August 2021 and were signed on its behalf by
S Coady
Director
Company Registration No. 01066685
HARRY MARSH (ENGINEERS) LIMITED
Notes to the Accounts
for the year ended 5 April 2021
HARRY MARSH (ENGINEERS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01066685. The registered office is THE PARADE, HENDON, SUNDERLAND, TYNE AND WEAR, SR2 8NT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2020
80,320
185,964
8,157
274,441
At 5 April 2021
80,585
185,964
8,157
274,706
At 6 April 2020
30,872
115,618
3,476
149,966
Charge for the year
9,921
17,587
936
28,444
At 5 April 2021
40,793
133,205
4,412
178,410
At 5 April 2021
39,792
52,759
3,745
96,296
At 5 April 2020
49,448
70,346
4,681
124,475
HARRY MARSH (ENGINEERS) LIMITED
Notes to the Accounts
for the year ended 5 April 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
952,314
1,924,246
Accrued income and prepayments
9,741
10,274
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
16,155
21,156
Trade creditors
685,040
1,090,712
Taxes and social security
16,493
35,771
Loans from directors
-
50,500
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 28 (2020: 29).
