Company registration number 02768582 (England and Wales)
MARDEC JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MARDEC JOINERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
29,027
4,034
Current assets
209,931
165,215
Prepayments and accrued income
196
1,097
Creditors: amounts falling due within one year
(138,930)
(99,908)
Net current assets
71,197
66,404
Total assets less current liabilities
100,224
70,438
Creditors: amounts falling due after more than one year
(21,253)
(28,918)
Net assets
78,971
41,520
Capital and reserves
78,971
41,520
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2023 the company had operating lease commitments totalling £14,000 (2022: £2,800) in respect of its business premises.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

Mardec Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Coombe Avenue, Croydon, Surrey, CR0 5SD.

For the year ended 31 March 2023 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.

MARDEC JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
..............................................
Mr S Pugh
Director
Company registration number 02768582 (England and Wales)
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