MARKALI MAINTENANCE SERVICES LTD

Company Registration Number:
11603690 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARKALI MAINTENANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARKALI MAINTENANCE SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Martin Gagarov
Registered office: 29
Sempill Road
Hemel Hempstead
England
HP3 9PF
Company Registration Number: 11603690 (England and Wales)

MARKALI MAINTENANCE SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Martin Gagarov

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Martin Gagarov
Status: Director

MARKALI MAINTENANCE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 48,581 58,159
Cost of sales ( 1,917 ) ( 58,425 )
Gross Profit or (Loss) 46,664 ( 266 )
Administrative Expenses ( 47,660 ) -
Operating Profit or (Loss) ( 996 ) ( 266 )
Profit or (Loss) Before Tax ( 996 ) ( 266 )
Profit or (Loss) for Period ( 996 ) ( 266 )

The notes form part of these financial statements

MARKALI MAINTENANCE SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MARKALI MAINTENANCE SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Martin Gagarov
Status: Director

The notes form part of these financial statements

MARKALI MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARKALI MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MARKALI MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MARKALI MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1 1
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 1 1
Net book value at 31 October 2022 1 1

MARKALI MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Total 0 0