REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
Mardies Contract Services Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
Mardies Contract Services Ltd |
Mardies Contract Services Ltd (Registered number: 11881294) |
Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
Page |
Balance Sheet | 1 |
Report of the Accountants | 3 |
Mardies Contract Services Ltd (Registered number: 11881294) |
Balance Sheet |
31 March 2022 |
31.3.22 | 31.3.21 |
£ | £ | £ | £ |
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 |
Mardies Contract Services Ltd is a |
Registered number: |
Registered office: |
2. | RETAINED LOSSES |
At the time of declaring interim dividends the Director considered that there were sufficient profits and reserves to support the dividends declared. Having considered the subsequent reduction in profits for the year and the deficit at 31 March 2022, the Director was content that sufficient profit and reserves were available on 5 September 2022 and did not consider that a request for repayment of interim dividends was required. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Mardies Contract Services Ltd (Registered number: 11881294) |
Balance Sheet - continued |
31 March 2022 |
The director acknowledges his 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 director and authorised for issue on |
Mardies Contract Services Ltd |
Report of the Accountants to the Director of |
Mardies Contract Services Ltd |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages one to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
John C Hunter & Co Limited |
First Floor Offices |
9E Sheep Market |
St Ives |
Cambridgeshire |
PE27 5AH |