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REGISTERED NUMBER: 11881294 (England and Wales)















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 128,759 81,995

CURRENT ASSETS 119,727 55,358

CREDITORS
Amounts falling due within one year (179,059 ) (115,774 )
NET CURRENT LIABILITIES (59,332 ) (60,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,427

21,579

CREDITORS
Amounts falling due after more than one year 125,863 93,152
NET LIABILITIES (56,436 ) (71,573 )

CAPITAL AND RESERVES (56,436 ) (71,573 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mardies Contract Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11881294

Registered office: C/o John C Hunter & Co Limited
First Floor Offices, 9e Sheep Market
St. Ives
Cambridgeshire
PE27 5AH

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 12 (2021 - 4 ) .



Mardies Contract Services Ltd (Registered number: 11881294)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





L J Davies - Director


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


5 September 2022