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REGISTERED NUMBER: 13836152 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Marksman Construction Ltd

Marksman Construction Ltd (Registered number: 13836152)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Marksman Construction Ltd (Registered number: 13836152)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£ £ £ £
FIXED ASSETS 11,474 9,381

CURRENT ASSETS 58,684 32,163

CREDITORS
Amounts falling due within one year (16,599 ) (14,367 )
NET CURRENT ASSETS 42,085 17,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,559

27,177

CAPITAL AND RESERVES 53,559 27,177

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marksman Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13836152

Registered office: 37 Longhouse Lane
Denholme
Bradford
West Yorkshire
BD13 4NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Marksman Construction Ltd (Registered number: 13836152)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2024 and 31st January 2023.


31.01.2431.01.23
££
Director 1
Balance outstanding at start of year9,692-
Amounts advanced32,71525,048
Amounts repaid(17,861)15,356
Balance outstanding at end of year24,5469,692
31.01.2431.01.23
££
Director 2
Balance outstanding at start of year6,262-
Amounts advanced32,68428,654
Amounts repaid(18,457)22,392
Balance outstanding at end of year20,4946,262



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mr M F Swailes - Director



Mr M G Watson - Director