MARI BUILDERS LTD

Company Registration Number:
14156202 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MARI BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARI BUILDERS LTD

Company Information

for the Period Ended 30 June 2024




Director: Marian Nicolae Petre
Registered office: Flat 218 Ley Street House 497-499
Ley Street
Ilford
England
IG2 7FD
Company Registration Number: 14156202 (England and Wales)

MARI BUILDERS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Marian Nicolae Petre

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Marian Nicolae Petre
Status: Director

MARI BUILDERS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Gross turnover (not including turnover from inside OPW engagements) 908,854 1,205,897
Gross turnover from inside OPW engagements 0 0
Cost of sales ( 475,119 ) ( 378,686 )
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Gross Profit or (Loss) 433,735 827,211
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 433,735 827,211
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 433,735 827,211
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 433,735 827,211

The notes form part of these financial statements

MARI BUILDERS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 57,418 57,418
Tangible assets: 5 980,212 980,212
Total fixed assets: 1,037,630 1,037,630
Current assets
Stocks: 47,177 54,122
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 47,177 54,122
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,117 ) ( 352,155 )
Net current assets (liabilities): 7,060 ( 298,033 )
Total assets less current liabilities: 1,044,690 739,597
Total net assets (liabilities): 1,044,690 739,597

The notes form part of these financial statements

MARI BUILDERS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1,044,690 739,597
Shareholders funds: 1,044,690 739,597

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 October 2024
And Signed On Behalf Of The Board By:

Name: Marian Nicolae Petre
Status: Director

The notes form part of these financial statements

MARI BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MARI BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 4 4

MARI BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MARI BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 57,418
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 57,418
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 57,418
    Net book value at 30 June 2023 57,418

MARI BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 980,212
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 980,212
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 980,212
At 30 June 2023 980,212