Company Registration No. 07418039 (England and Wales)
Marshall and Stocker Limited
Unaudited accounts
for the year ended 31 March 2019
Marshall and Stocker Limited
Unaudited accounts
Contents
Marshall and Stocker Limited
Company Information
for the year ended 31 March 2019
Directors
Mr J Marshall
Mrs S A Stocker
Secretary
P&A Secretaries Ltd
Company Number
07418039 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Marshall and Stocker Limited
Statement of financial position
as at 31 March 2019
Intangible assets
1,645
2,505
Cash at bank and in hand
44,969
48,086
Creditors: amounts falling due within one year
(45,228)
(47,944)
Net current (liabilities)/assets
(259)
142
Called up share capital
2
2
Profit and loss account
1,586
2,914
Shareholders' funds
1,588
2,916
For the year ending 31 March 2019 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.
Approved by the Board on 25 November 2019.
Mrs S A Stocker
Director
Company Registration No. 07418039
Marshall and Stocker Limited
Notes to the Accounts
for the year ended 31 March 2019
Marshall and Stocker Limited is a private company, limited by shares, registered in England and Wales, registration number 07418039. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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% on reducing balance
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Marshall and Stocker Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
2,062
428
2,490
At 31 March 2019
2,062
428
2,490
At 1 April 2018
1,793
428
2,221
Charge for the year
67
-
67
At 31 March 2019
1,860
428
2,288
At 31 March 2019
202
-
202
At 31 March 2018
269
-
269
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,247
12,992
Loans from directors
28,831
34,952
7
Transactions with related parties
During the year, total dividends of £62,000 (2018 - £69,720) were paid to the directors.
Page
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
