Company Registration No. 07418039 (England and Wales)
Marshall and Stocker Limited
Unaudited accounts
for the year ended 31 March 2020
Marshall and Stocker Limited
Unaudited accounts
Contents
Marshall and Stocker Limited
Company Information
for the year ended 31 March 2020
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 2020
Intangible assets
785
1,645
Cash at bank and in hand
58,116
44,969
Creditors: amounts falling due within one year
(58,489)
(45,228)
Net current liabilities
(373)
(259)
Called up share capital
2
2
Profit and loss account
929
1,586
Shareholders' funds
931
1,588
For the year ending 31 March 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2020 and were signed on its behalf by
Mrs S A Stocker
Director
Company Registration No. 07418039
Marshall and Stocker Limited
Notes to the Accounts
for the year ended 31 March 2020
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 2020
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
2,062
428
2,490
At 31 March 2020
2,062
926
2,988
At 1 April 2019
1,860
428
2,288
Charge for the year
51
130
181
At 31 March 2020
1,911
558
2,469
At 31 March 2020
151
368
519
At 31 March 2019
202
-
202
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
13,376
14,247
Loans from directors
45,113
28,831
7
Transactions with related parties
During the year, total dividends of £58,000 (2019 - £62,000) were paid to the directors.
Page
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
