Company Registration No. 07212956 (England and Wales)
Marchant Building Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Marchant Building Services Ltd
Unaudited accounts
Contents
Marchant Building Services Ltd
Company Information
for the year ended 31 March 2024
Director
MARCHANT, Paul Francis
Company Number
07212956 (England and Wales)
Registered Office
6 Hepplewhite Drive
Basingstoke
Hampshire
RG22 4TH
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Marchant Building Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,947
3,930
Cash at bank and in hand
9,856
6,857
Creditors: amounts falling due within one year
(44,772)
(38,042)
Net current liabilities
(27,384)
(31,185)
Net liabilities
(24,437)
(27,255)
Called up share capital
100
100
Profit and loss account
(24,537)
(27,355)
Shareholders' funds
(24,437)
(27,255)
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 his 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 23 December 2024 and were signed on its behalf by
MARCHANT, Paul Francis
Director
Company Registration No. 07212956
Marchant Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Marchant Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07212956. The registered office is 6 Hepplewhite Drive, Basingstoke, Hampshire, RG22 4TH.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Marchant Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,585
15,259
19,844
At 31 March 2024
4,585
15,259
19,844
At 1 April 2023
4,409
11,505
15,914
Charge for the year
44
939
983
At 31 March 2024
4,453
12,444
16,897
At 31 March 2024
132
2,815
2,947
At 31 March 2023
176
3,754
3,930
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,449
11,969
Taxes and social security
959
-
Other creditors
3,505
3,505
Loans from directors
27,859
22,568
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).