1 February 2022 false No description of principal activity Taxfiler 2023.9 11772413business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117724132022-01-31 117724132022-02-012023-01-31 11772413business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11772413business:AbridgedAccounts2022-02-012023-01-31 117724132023-01-31 11772413business:Director12022-02-012023-01-31 11772413business:Director22022-02-012023-01-31 11772413business:RegisteredOffice2022-02-012023-01-31 117724132022-01-31 11772413core:WithinOneYear2023-01-31 11772413core:WithinOneYear2022-01-31 11772413core:AfterOneYear2023-01-31 11772413core:AfterOneYear2022-01-31 11772413core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11772413core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11772413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11772413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11772413core:PreviouslyStatedAmount2023-01-31 11772413core:PreviouslyStatedAmount2022-01-31 11772413business:SmallEntities2022-02-012023-01-31 11772413countries:EnglandWales2022-02-012023-01-31 11772413core:PlantMachinery2022-02-012023-01-31 117724132021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11772413 (England and Wales)
MARMATT BUILDING SERVICES LTD Unaudited accounts for the year ended 31 January 2023
MARMATT BUILDING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MARMATT BUILDING SERVICES LTD Company Information for the year ended 31 January 2023
Directors
MARIUSZ MARDOFEL ANNA MARDOFEL
Company Number
11772413 (England and Wales)
Registered Office
104 WORPLESDON ROAD GUILDFORD GU2 9RT ENGLAND
Accountants
AM Accountax Ltd 63 Jeddo Road Unit 14 London W12 9EE
- 3 -
MARMATT BUILDING SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,842 
18,371 
Current assets
Debtors
11,485 
7,645 
Cash at bank and in hand
15,715 
22,073 
27,200 
29,718 
Creditors: amounts falling due within one year
(2,480)
(18,540)
Net current assets
24,720 
11,178 
Total assets less current liabilities
43,562 
29,549 
Creditors: amounts falling due after more than one year
(12,693)
- 
Net assets
30,869 
29,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,769 
29,449 
Shareholders' funds
30,869 
29,549 
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 October 2023 and were signed on its behalf by
MARIUSZ MARDOFEL Director Company Registration No. 11772413
- 4 -
MARMATT BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MARMATT BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11772413. The registered office is 104 WORPLESDON ROAD, GUILDFORD, GU2 9RT, 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
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
27,565 
Additions
4,237 
At 31 January 2023
31,802 
Depreciation
At 1 February 2022
9,194 
Charge for the year
3,766 
At 31 January 2023
12,960 
Net book value
At 31 January 2023
18,842 
At 31 January 2022
18,371 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -