Registered number
12423009
Marok Civil Engineering Ltd
Filleted Accounts
31 January 2024
Marok Civil Engineering Ltd
Registered number: 12423009
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 100,060 59,498
Creditors: amounts falling due within one year (78,619) (41,591)
Net current assets 21,441 17,907
Total assets less current liabilities 21,441 17,907
Creditors: amounts falling due after more than one year (6,666) (11,667)
Accruals and deferred income (4,078) (2,013)
Net assets 10,697 4,227
Capital and reserves 10,697 4,227
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Coronation Road, Wolverhampton,WV10 0QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S S Marok
Director
Approved by the board on 22 October 2024
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