2023-06-012024-05-312024-05-31false11981636MARVEL PAVING AND CONSTRUCTION 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MARVEL PAVING AND CONSTRUCTION LTD

Registered Number
11981636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MARVEL PAVING AND CONSTRUCTION LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SHAW, Danyal James

Registered Address

29 Nelson Road
Bishopstoke
Eastleigh
SO50 6BR

Registered Number

11981636 (England and Wales)
MARVEL PAVING AND CONSTRUCTION LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,2456,703
6,2456,703
Current assets
Cash at bank and on hand28,9566,369
28,9566,369
Creditors amounts falling due within one year5(19,661)(5,539)
Net current assets (liabilities)9,295830
Total assets less current liabilities15,5407,533
Creditors amounts falling due after one year6(3,666)(5,666)
Net assets11,8741,867
Capital and reserves
Called up share capital11
Profit and loss account11,8731,866
Shareholders' funds11,8741,867
The financial statements were approved and authorised for issue by the Director on 19 July 2024, and are signed on its behalf by:
SHAW, Danyal James
Director
Registered Company No. 11981636
MARVEL PAVING AND CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2315,99537916,374
Additions-960960
At 31 May 2415,9951,33917,334
Depreciation and impairment
At 01 June 239,4432289,671
Charge for year1,3101081,418
At 31 May 2410,75333611,089
Net book value
At 31 May 245,2421,0036,245
At 31 May 236,5521516,703
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables108-
Bank borrowings and overdrafts2,0002,000
Amounts owed to related parties83022
Taxation and social security8,3581,252
Other creditors7,4991,503
Accrued liabilities and deferred income866762
Total19,6615,539
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,6665,666
Total3,6665,666
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SHAW, Danyal James(22)35,11635,924(830)
(22)35,11635,924(830)