Marshall for Joinery Limited,Ltd - AccountsLtd - Accounts

Marshall for Joinery Limited,Ltd - AccountsLtd - Accounts


2022-03-01 12457799 2023-02-28 12457799 2022-03-01 2023-02-28 12457799 2022-02-28 12457799 2021-03-01 2022-02-28 12457799 uk-core:WithinOneYear 2022-02-28 12457799 uk-core:WithinOneYear 2023-02-28 12457799 uk-core:AfterOneYear 2022-02-28 12457799 uk-core:AfterOneYear 2023-02-28 12457799 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 12457799 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12457799 uk-bus:Micro-entities 2022-03-01 2023-02-28 12457799 uk-bus:FullAccounts 2022-03-01 2023-02-28 12457799 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Marshall for Joinery Limited
Registered Number:12457799
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Marshall for Joinery Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
12457799
Registered Number :
As at 28 February 2023
Marshall for Joinery Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
12,283
16,094
Fixed assets
32,389
37,593
Current assets
Creditors: amounts falling due
within one year
(23,361)
(5,697)
14,232
26,692
Net current assets
Total assets less current liabilities
38,975
30,326
Creditors: amounts falling due
after more than one year
(6,190)
-
38,975
Net assets
24,136
38,975
24,136
Capital and reserves
Notes to the Accounts
Statutory Information
Marshall for Joinery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12457799.
Registered address:
9 Osbourne Terrace
Bensham
Gateshead
Tyne and Wear
NE8 1UY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
1 of 2
4
12457799
Registered Number :
For the year ended 28 February 2023
Marshall for Joinery Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Marshall Director
These financial statements were approved and authorised for issue by the Board on 28 March 2023 and were signed by:
2 of 2