Company registration number 10687676 (England and Wales)
MARCON BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MARCON BUILDING SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MARCON BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
1,879
2,505
Current assets
182,710
151,962
Creditors: amounts falling due within one year
(180,511)
(150,445)
Net current assets
2,199
1,517
Total assets less current liabilities
4,178
4,122
Net assets
4,178
4,122
Capital and reserves
4,178
4,122
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made a loan to the director. There were no interest terms associated with this loan and it was fully repaid within 9 months of the year end. The amount outstanding at year-end is £47,596 (2023: £nil) and is included within current assets.
2
Employees
The average number of persons (including directors) employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
MARCON BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Marcon Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 17 October 2024 and are signed on its behalf by:
Mr M Rockley
Director
Company Registration Number 10687676