2023-05-01 09097875 2024-04-30 09097875 2023-05-01 2024-04-30 09097875 2023-04-30 09097875 2022-05-01 2023-04-30 09097875 uk-core:WithinOneYear 2023-04-30 09097875 uk-core:WithinOneYear 2024-04-30 09097875 uk-core:AfterOneYear 2023-04-30 09097875 uk-core:AfterOneYear 2024-04-30 09097875 uk-core:ShareCapital 2024-04-30 09097875 uk-core:ShareCapital 2023-04-30 09097875 uk-bus:Director1 2023-05-01 2024-04-30 09097875 uk-core:ComputerEquipment 2023-04-30 09097875 uk-core:MotorCars 2023-04-30 09097875 uk-core:PlantMachinery 2023-04-30 09097875 uk-core:ComputerEquipment 2023-05-01 2024-04-30 09097875 uk-core:MotorCars 2023-05-01 2024-04-30 09097875 uk-core:PlantMachinery 2023-05-01 2024-04-30 09097875 uk-core:PlantMachinery 2024-04-30 09097875 uk-core:MotorCars 2024-04-30 09097875 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 09097875 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09097875 uk-bus:FRS102 2023-05-01 2024-04-30 09097875 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09097875 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
MARCO TRANS LIMITED
Registered Number:09097875
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09097875
As at 30 April 2024
MARCO TRANS LIMITED
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Fixed assets
Property, plant and equipment
16,002
16,643
2
16,002
16,643
Current assets
Trade and other receivables
100
100
3
813
Cash and cash equivalents
1,393
1,493
913
Trade and other payables: amounts falling due within
one year
(3,808)
(3,849)
4
(2,895)
(2,356)
Net current liabilities
Total assets less current liabilities
13,646
13,748
Trade and other payables: amounts falling due after
more than one year
(13,648)
(11,192)
5
(2,354)
-
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09097875
For the year ended 30 April 2024
MARCO TRANS LIMITED
Statement of Financial Position Continued
Marek KACZYNSKI Director
These financial statements were approved and authorised for issue by the Board on 26 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
MARCO TRANS LIMITED
Notes to the Financial Statements
Statutory Information
MARCO TRANS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09097875.
Registered address:
94 CHAPEL WAY
EPSOM
KT18 5SY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Motor
vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
16,643
-
16,643
-
2,870
1,170
-
1,700
Additions
At 30 April 2024
1,700
16,643
1,170
19,513
Provision for depreciation and impairment
Charge for year
3,511
210
2,995
306
At 30 April 2024
3,511
210
2,995
306
At 30 April 2024
Net book value
1,394
13,648
960
16,002
At 30 April 2023
-
16,643
-
16,643
3. Trade and other receivables
30/4/2023
30/4/2024
£
£
Other debtors
100
100
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5
For the year ended 30 April 2024
MARCO TRANS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Taxation and social security
279
145
Other creditors
3,570
3,663
3,849
3,808
5. Trade and other payables: amounts falling due after more than one year
30/4/2023
30/4/2024
£
£
Other creditors
11,192
13,648
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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