MARLPARK ELECTRICAL LIMITED

Company Registration Number:
08792060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARLPARK ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARLPARK ELECTRICAL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Mr C Pounsberry
Registered office: Lower Marlpark
Honeywell Lane
Ilsington
Newton Abbot
TQ13 9RN
Company Registration Number: 08792060 (England and Wales)

MARLPARK ELECTRICAL LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 2,201 2,752
Current assets: 34,419 43,898
Creditors: amounts falling due within one year: ( 6,740 ) ( 6,913 )
Net current assets (liabilities): 27,679 36,985
Total assets less current liabilities: 29,880 39,737
Creditors: amounts falling due after more than one year: ( 8,533 ) ( 11,733 )
Provision for liabilities: ( 336 ) ( 423 )
Total net assets (liabilities): 21,011 27,581
Capital and reserves: 21,011 27,581

MARLPARK ELECTRICAL LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr C Pounsberry
Status: Director

The notes form part of these financial statements

MARLPARK ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MARLPARK ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No

MARLPARK ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Advances and credits

    During the year the company provided the director with a loan. Interest was charged on the loan and the loan is repayable on demand.
    Balance at 01 November 2022 - £15,059
    Balance at 31 October 2023 - £0