MARC FIRE PROTECTION LTD

Company Registration Number:
12151153 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MARC FIRE PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

MARC FIRE PROTECTION LTD

Company Information

for the Period Ended 31 August 2024




Director: MIHAIL DUCA
Registered office: 40
Rutherford Crescent
Leighton Buzzard
GBR
LU7 3GF
Company Registration Number: 12151153 (England and Wales)

MARC FIRE PROTECTION LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 73 808
Total current assets: 73 808
Prepayments and accrued income: 1,931 4,987
Creditors: amounts falling due within one year: 4 ( 29,043 ) ( 22,934 )
Net current assets (liabilities): ( 27,039 ) ( 17,139 )
Total assets less current liabilities: ( 27,039 ) ( 17,139 )
Creditors: amounts falling due after more than one year: 5 ( 20,747 ) ( 30,747 )
Total net assets (liabilities): ( 47,786 ) ( 47,886 )

The notes form part of these financial statements

MARC FIRE PROTECTION LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 47,886 ) ( 47,986 )
Shareholders funds: ( 47,786 ) ( 47,886 )

For the year ending 31 August 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 6 September 2024
And Signed On Behalf Of The Board By:

Name: MIHAIL DUCA
Status: Director

The notes form part of these financial statements

MARC FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

MARC FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARC FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MARC FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 29,043 22,934
Total 29,043 22,934

MARC FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,747 30,747
Total 20,747 30,747