Company Registration No. 10219961 (England and Wales)
CapMarv Associates Limited
Unaudited accounts
for the year ended 31 March 2024
CapMarv Associates Limited
Unaudited accounts
Contents
CapMarv Associates Limited
Company Information
for the year ended 31 March 2024
Company Number
10219961 (England and Wales)
Registered Office
ACES ACCOUNTS & TAXATION LTD
CHURCH LANE
CM15 0NG
Accountants
Aces Accounts and Taxation Ltd
195 High Street
Ongar
Ongar
Essex
CM5 9JG
CapMarv Associates Limited
Statement of financial position
as at 31 March 2024
Tangible assets
19,049
19,446
Cash at bank and in hand
5,324
(2,183)
Creditors: amounts falling due within one year
(15,221)
(10,873)
Net current liabilities
(4,370)
(7,142)
Called up share capital
100
100
Profit and loss account
14,579
12,204
Shareholders' funds
14,679
12,304
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Nikki Machin
Director
Company Registration No. 10219961
CapMarv Associates Limited
Notes to the Accounts
for the year ended 31 March 2024
CapMarv Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10219961. The registered office is ACES ACCOUNTS & TAXATION LTD, CHURCH LANE, CM15 0NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
19,840
899
20,739
At 31 March 2024
19,840
899
20,739
At 1 April 2023
397
896
1,293
Charge for the year
397
-
397
At 31 March 2024
794
896
1,690
At 31 March 2024
19,046
3
19,049
At 31 March 2023
19,443
3
19,446
Amounts falling due within one year
CapMarv Associates Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,174
2,518
Loans from directors
11,437
8,688
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).