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Company Registration No. 03956538 (England and Wales)
Marcol Builders Limited Financial Statements for the year ended 31 March 2022
Marcol Builders Limited Financial Statements Contents
Page
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Marcol Builders Limited Company Information for the year ended 31 March 2022
Directors
Colin Martin Twite Martin George Twite
Company Number
03956538 (England and Wales)
Registered Office
26 Market Place Swaffham Norfolk PE37 7QH England
Accountants
AIR Accountancy Services 26 Market Place Swaffham Norfolk PE37 7QH
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Marcol Builders Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,470 
Current assets
Debtors
85 
65 
Cash at bank and in hand
- 
10,317 
85 
10,382 
Creditors: amounts falling due within one year
(100,163)
(110,184)
Net current liabilities
(100,078)
(99,802)
Net liabilities
(100,078)
(93,332)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(100,080)
(93,334)
Shareholders' funds
(100,078)
(93,332)
For the year ending 31 March 2022 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 15 August 2022 and were signed on its behalf by
Colin Martin Twite Director Company Registration No. 03956538
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Marcol Builders Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Marcol Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 03956538. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
18,684 
27,384 
16,485 
62,553 
Disposals
(18,684)
(27,384)
(16,485)
(62,553)
At 31 March 2022
- 
- 
- 
- 
Depreciation
At 1 April 2021
16,241 
25,636 
14,206 
56,083 
On disposals
(16,241)
(25,636)
(14,206)
(56,083)
At 31 March 2022
- 
- 
- 
- 
Net book value
At 31 March 2022
- 
- 
- 
- 
At 31 March 2021
2,443 
1,748 
2,279 
6,470 
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Marcol Builders Limited Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
50 
30 
Other debtors
35 
35 
85 
65 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
231 
Loans from directors
100,063 
109,853 
Accruals
100 
100 
100,163 
110,184 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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