Company Registration Number 07007534 (England and Wales)
J & G MARSHALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
J & G MARSHALL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
560
1,142
Current assets
333,586
272,633
Prepayments and accrued income
10,969
8,208
Creditors: amounts falling due within one year
(124,630)
(162,400)
Net current assets
219,925
118,441
Total assets less current liabilities
220,485
119,583
Net assets
220,485
119,583
Capital and reserves
220,485
119,583
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
4
4
J & G Marshall Limited is a private company limited by shares incorporated in England and Wales. The registered office is J & G Marshall Limited, PO BOX 954, Altrincham, England, WA15 5RS.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J & G MARSHALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 June 2020 and are signed on its behalf by:
Mr J Marshall
Director
Company Registration Number 07007534