Accounts Submission

MARSHALL METHOD PUBLISHING LTD - Company Information

Company Accounts and Tax Online 07932154 Board of Directors 1.3.23 29.2.24 29.2.24 false iso4217:GBP xbrli:pure 07932154 2022-03-01 2023-02-28 07932154 2024-02-29 07932154 2023-03-01 2024-02-29 07932154 2023-02-28 07932154 countries:EnglandWales 2023-03-01 2024-02-29 07932154 curr:PoundSterling 2023-03-01 2024-02-29 07932154 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07932154 uk-bus:FRS102 2023-03-01 2024-02-29 07932154 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07932154 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 07932154 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 07932154 uk-bus:Director1 2023-03-01 2024-02-29 07932154 uk-bus:Director1 2023-03-01 07932154 uk-bus:Director1 2024-02-29 07932154 core:AfterOneYear 2024-02-29 07932154 core:AfterOneYear 2023-02-28 07932154 core:WithinOneYear 2024-02-29 07932154 core:WithinOneYear 2023-02-28 07932154 core:WithinOneYear 2023-03-01 2024-02-29 07932154 core:AfterOneYear 2024-02-29 07932154 core:AfterOneYear 2023-02-28 07932154 core:AfterOneYear 2023-03-01 2024-02-29 07932154 core:ShareCapital 2024-02-29 07932154 core:ShareCapital 2023-02-28 07932154 core:RevaluationReserve 2024-02-29 07932154 core:RevaluationReserve 2023-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2024-02-29 07932154 core:RetainedEarningsAccumulatedLosses 2023-02-28 07932154 1 2023-03-01 2024-02-29

Company Registration Number:
07932154 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

Contents of the Financial Statements

for the Period Ended 29 February 2024


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Distribution and production of the director's books

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andrew Geoffrey Marshall

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

Profit and Loss Account

for the Period Ended 29 February 2024

	2024 £	2023 £
Gross Profit or (Loss)	6,307	20,142
Distribution Costs	( 2,238 )	( 1,923 )
Administrative Expenses	( 8,362 )	( 12,625 )
Operating Profit or (Loss)	( 4,293 )	5,594
Profit or (Loss) Before Tax	( 4,293 )	5,594
Tax on Profit	-	( 1,065 )
Profit or (Loss) for Period	( 4,293 )	4,529

The notes form part of these financial statements

Balance sheet

As at 29 February 2024

	2024 £	2023 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	0	0
Cash at bank and in hand:	16,632	20,856
Total current assets:	16,632	20,856
Creditors: amounts falling due within one year:	( 74 )	( 5 )
Net current assets (liabilities):	16,558	20,851
Total assets less current liabilities:	16,558	20,851
Total net assets (liabilities):	16,558	20,851

The notes form part of these financial statements

Balance sheet continued

As at 29 February 2024

	2024 £	2023 £
Capital and reserves
Called up share capital:	7,001	7,001
Profit and loss account:	9,557	13,850
Shareholders funds:	16,558	20,851

For the year ending 29 February 2024 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

	2024	2023
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Off balance sheet disclosure

No

Director:		Andrew Geoffrey Marshall


Registered office:		45 Wilderness Road Hurstpierpoint West Sussex BN6 9XD


Company Registration Number:		07932154 (England and Wales)

Accounts Submission