MARVI CARPENTRY & JOINERY LTD

Company Registration Number:
11333809 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARVI CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARVI CARPENTRY & JOINERY LTD

Company Information

for the Period Ended 30 April 2024




Director: Marius Vinta
Registered office: 7 Ellerton Gardens
Ellerton Gardens
Dagenham
GBR
RM9 4HT
Company Registration Number: 11333809 (England and Wales)

MARVI CARPENTRY & JOINERY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,281 1,769
Total fixed assets: 1,281 1,769
Current assets
Debtors: 5 22,292 39,461
Cash at bank and in hand: 22,930 16,715
Total current assets: 45,222 56,176
Creditors: amounts falling due within one year: 6 ( 28,255 ) ( 42,204 )
Net current assets (liabilities): 16,967 13,972
Total assets less current liabilities: 18,248 15,741
Total net assets (liabilities): 18,248 15,741

The notes form part of these financial statements

MARVI CARPENTRY & JOINERY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,148 15,641
Shareholders funds: 18,248 15,741

For the year ending 30 April 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 22 August 2024
And Signed On Behalf Of The Board By:

Name: Marius Vinta
Status: Director

The notes form part of these financial statements

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2023 2,445 1,733 4,178
Additions 350 - 350
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 2,795 1,733 4,528
Depreciation
At 01 May 2023 1,058 1,351 2,409
Charge for year 598 240 838
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,656 1,591 3,247
Net book value
At 30 April 2024 1,139 142 1,281
At 30 April 2023 1,387 382 1,769

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,573 14,320
Prepayments and accrued income 1,334 9,264
Other debtors 12,385 15,877
Total 22,292 39,461

MARVI CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 21,684 31,288
Trade creditors 4,574 6,738
Taxation and social security 1,997 3,175
Other creditors 1,003
Total 28,255 42,204