NIGEL MARVEL ENGINEERING LTD

Company Registration Number:
11758913 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NIGEL MARVEL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

NIGEL MARVEL ENGINEERING LTD

Company Information

for the Period Ended 31 January 2024




Director: NIGEL BROOKER
Registered office: 79
Hazel Crescent
Towcester
England
NN12 6UQ
Company Registration Number: 11758913 (England and Wales)

NIGEL MARVEL ENGINEERING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

engineering activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
NIGEL BROOKER

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: NIGEL BROOKER
Status: Director

NIGEL MARVEL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 63,873 61,873
Cost of sales ( 12,882 ) ( 12,402 )
Gross Profit or (Loss) 50,991 49,471
Administrative Expenses ( 53,898 ) ( 43,673 )
Operating Profit or (Loss) ( 2,907 ) 5,798
Profit or (Loss) Before Tax ( 2,907 ) 5,798
Profit or (Loss) for Period ( 2,907 ) 5,798

The notes form part of these financial statements

NIGEL MARVEL ENGINEERING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 655 670
Total fixed assets: 655 670
Current assets
Cash at bank and in hand: 15,572 18,464
Total current assets: 15,572 18,464
Net current assets (liabilities): 15,572 18,464
Total assets less current liabilities: 16,227 19,134
Total net assets (liabilities): 16,227 19,134

The notes form part of these financial statements

NIGEL MARVEL ENGINEERING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,226 19,133
Shareholders funds: 16,227 19,134

For the year ending 31 January 2024 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 9 August 2024
And Signed On Behalf Of The Board By:

Name: NIGEL BROOKER
Status: Director

The notes form part of these financial statements

NIGEL MARVEL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

NIGEL MARVEL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NIGEL MARVEL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NIGEL MARVEL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 670 670
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 670 670
Depreciation
At 01 February 2023 - -
Charge for year 15 15
On disposals - -
Other adjustments - -
At 31 January 2024 15 15
Net book value
At 31 January 2024 655 655
At 31 January 2023 670 670