2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08505760 2023-05-01 2024-04-30 08505760 2024-04-30 08505760 2023-04-30 08505760 2022-05-01 2023-04-30 08505760 2023-04-30 08505760 2022-04-30 08505760 bus:Director1 2023-05-01 2024-04-30 08505760 core:WithinOneYear 2024-04-30 08505760 core:WithinOneYear 2023-04-30 08505760 core:AfterOneYear 2024-04-30 08505760 core:AfterOneYear 2023-04-30 08505760 bus:Director1 2023-04-30 08505760 bus:Director1 2024-04-30 08505760 bus:Director1 2022-04-30 08505760 bus:Director1 2023-04-30 08505760 bus:Director1 2022-05-01 2023-04-30 08505760 bus:Micro-entities 2023-05-01 2024-04-30 08505760 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08505760 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08505760 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08505760 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 08505760
Mardean Mechanical Services Limited
Unaudited filleted financial statements
30 April 2024
Mardean Mechanical Services Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 33,727 43,971
_______ _______
Current assets 79,590 68,052
Creditors: amounts falling due within one year ( 67,031) ( 74,688)
_______ _______
Net current assets/(liabilities) 12,559 ( 6,636)
_______ _______
Total assets less current liabilities 46,286 37,335
Creditors: amounts falling due after more than one year ( 8,745) ( 15,715)
Accruals and deferred income ( 2,515) ( 2,310)
_______ _______
Net assets 35,026 19,310
_______ _______
Capital and reserves 35,026 19,310
_______ _______
Notes to the financial statements
Mardean Mechanical Services Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Rowles ( 29,780) 50,421 ( 36,692) ( 16,051)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Rowles 4,552 - ( 34,332) ( 29,780)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Mark Rowles
Director
Company registration number: 08505760
The company is a private company limited by shares, registered in England & Wales.