Company Registration No. 01066685 (England and Wales)
HARRY MARSH (ENGINEERS) LIMITED
Unaudited accounts
for the year ended 5 April 2022
HARRY MARSH (ENGINEERS) LIMITED
Unaudited accounts
Contents
HARRY MARSH (ENGINEERS) LIMITED
Company Information
for the year ended 5 April 2022
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 2022
Tangible assets
76,626
96,296
Inventories
557,629
29,721
Cash at bank and in hand
539,370
719,900
Creditors: amounts falling due within one year
(1,197,228)
(717,688)
Net current assets
1,150,364
1,024,148
Total assets less current liabilities
1,226,990
1,120,444
Creditors: amounts falling due after more than one year
(1,584)
(1,812)
Net assets
1,225,406
1,118,632
Called up share capital
4,000
4,000
Profit and loss account
1,221,406
1,114,632
Shareholders' funds
1,225,406
1,118,632
For the year ending 5 April 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 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 the year 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 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 9 May 2022 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 2022
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
Total
Charge for the year
22,227
5
Average number of employees
During the year the average number of employees was 28 (2021: 28).
