REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
|
FOR |
|
MATHER MARSHALL LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
|
FOR |
|
MATHER MARSHALL LIMITED |
MATHER MARSHALL LIMITED (REGISTERED NUMBER: 04816228) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 September 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
MATHER MARSHALL LIMITED (REGISTERED NUMBER: 04816228) |
|
BALANCE SHEET |
30 September 2019 |
|
30.9.19 | 30.9.18 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES | ( |
) | ( |
) |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Mather Marshall Limited is a
|
company's registered number and registered office address are as below: |
|
Registered number: | 04816228 |
|
Registered office: | Bridge House |
25 Fiddlebridge Lane |
Hatfield |
Hertfordshire |
AL10 0SP |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
3. | GOING CONCERN |
|
As at 30 September 2019, the company has an excess of current liabilities over current assets and is dependent |
upon the continued support of its directors and bankers. Therefore the accounts have been prepared on a going |
concern basis in the knowledge this support will continue. |
|
|
MATHER MARSHALL LIMITED (REGISTERED NUMBER: 04816228) |
|
BALANCE SHEET - continued |
30 September 2019 |
|
|
|
|
|
|
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
|
|
|
|
|
|
|