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MARVICO DESIGN LTD

Unaudited financial statements for the year ended 30 November 2023


Company information

MARVICO DESIGN LTD is a private company limited by shares, registered in Scotland, registered number SC551505.

The company's registered office is: 24 Burnside Park, Dyce, Aberdeen, AB21 7HB, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 4,140.74 273.82
Current assets 46,649.04 31,357.43
Prepayments and accrued income 595.94 595.94
Creditors: amounts falling due within one year (16,484.55) (5,306.32)
Net current assets / (liabilities) 30,760.43 26,647.05
Total assets less current liabilities 34,901.17 26,920.87
Provisions for liabilities 1,011.16 0.00
Accruals and deferred income (13.00) (13.00)
Net assets 35,899.33 26,907.87
Capital and reserves 35,899.33 26,907.87

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Marian Stefan
29 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the 30th November 2023, the director owed £1366.19 to the company. This loan is interest free.