MARSCO COMMERCIALS LTD

Company Registration Number:
14030940 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARSCO COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MARSCO COMMERCIALS LTD

Balance sheet

As at 30 April 2024


Notes

2024

13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 8,193 5,605
Total fixed assets: 8,193 5,605
Current assets
Debtors:   26,822 12,038
Cash at bank and in hand: 5,446 7,797
Total current assets: 32,268 19,835
Creditors: amounts falling due within one year:   (22,159) (14,460)
Net current assets (liabilities): 10,109 5,375
Total assets less current liabilities: 18,302 10,980
Provision for liabilities: (1,557)
Total net assets (liabilities): 16,745 10,980
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 16,743 10,979
Shareholders funds: 16,745 10,980

The notes form part of these financial statements

MARSCO COMMERCIALS LTD

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Scott Marsland
Status: Director

The notes form part of these financial statements

MARSCO COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARSCO COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 13 months to 30 April 2023
Average number of employees during the period 2 1

MARSCO COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 7,450
Additions 5,300
At 30 April 2024 12,750
Depreciation
At 01 May 2023 1,845
Charge for year 2,712
At 30 April 2024 4,557
Net book value
At 30 April 2024 8,193
At 30 April 2023 5,605