D Marshall (Properties) Limited - Accounts to registrar (filleted) - small 23.2.5

D Marshall (Properties) Limited - Accounts to registrar (filleted) - small 23.2.5

D MARSHALL (PROPERTIES) LIMITED - Company Information

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REGISTERED NUMBER: 02014585 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

D Marshall (Properties) Limited
D Marshall (Properties) Limited (Registered number: 02014585)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


D Marshall (Properties) Limited (Registered number: 02014585)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 477,671 506,360

CURRENT ASSETS 311,166 326,361

CREDITORS
Amounts falling due within one year (140,077 ) (69,125 )
NET CURRENT ASSETS 171,089 257,236
TOTAL ASSETS LESS CURRENT
LIABILITIES
648,760
763,596

CREDITORS
Amounts falling due after more than one
year
-
110,125
NET ASSETS 648,760 653,471

CAPITAL AND RESERVES 648,760 653,471

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D Marshall (Properties) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02014585

Registered office: The Poultry Farm
Bay Horse Lane
Shadwell
Leeds
West Yorkshire
LS17 8SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



1 continued...
D Marshall (Properties) Limited (Registered number: 02014585)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 November 2023 and were signed by:





C Marshall - Director


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