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Registered number: 10071939

MARCIN OLOW LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MARCIN OLOW LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
MARCIN OLOW
REGISTERED OFFICE
7 HEDDON WALK
BRADFORD
BD5 0TQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10071939
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MARCIN OLOW LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MARCIN OLOW LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34971,177
CURRENT ASSETS
Debtors43,7926,483
Cash at bank and in hand139174
3,9316,657
CREDITORS: Amounts falling due within one year5-293
NET CURRENT ASSETS3,9316,364
TOTAL ASSETS LESS CURRENT LIABILITIES4,4287,541
CREDITORS: Amounts falling due after more than one year65,8507,650
NET LIABILITIES(1,422)(109)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(1,432)(119)
SHAREHOLDERS' FUNDS(1,422)(109)
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2023 and signed on their behalf by
.............................
MARCIN OLOW
Director

MARCIN OLOW LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20223,5693,569
At 31/03/20233,5693,569
Depreciation
At 01/04/20222,3922,392
For the year680680
At 31/03/20233,0723,072
Net Book Amounts
At 31/03/2023497497
At 31/03/20221,1771,177

MARCIN OLOW LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account3,7926,483
3,7926,483
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-181
Trade creditors-112
-293
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr5,8507,650
5,8507,650
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010