Company Registration No. 11395135 (England and Wales)
Marvel Healthcare Construction Ltd
Unaudited accounts
for the year ended 30 June 2024
Marvel Healthcare Construction Ltd
Unaudited accounts
Contents
Marvel Healthcare Construction Ltd
Company Information
for the year ended 30 June 2024
Director
Matthew Bainbridge
Company Number
11395135 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Marvel Healthcare Construction Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
92,561
80,415
Cash at bank and in hand
119,640
498,986
Creditors: amounts falling due within one year
(23,537)
(21,108)
Net current assets
425,415
563,913
Net assets
517,976
644,328
Called up share capital
91
91
Profit and loss account
517,885
644,237
Shareholders' funds
517,976
644,328
For the year ending 30 June 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 15 March 2025 and were signed on its behalf by
Matthew Bainbridge
Director
Company Registration No. 11395135
Marvel Healthcare Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Marvel Healthcare Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11395135. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, UNITED KINGDOM.
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 method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
54,082
88,688
4,480
147,250
Additions
-
43,000
-
43,000
At 30 June 2024
54,082
131,688
4,480
190,250
At 1 July 2023
13,521
51,326
1,988
66,835
Charge for the year
10,140
20,091
623
30,854
At 30 June 2024
23,661
71,417
2,611
97,689
At 30 June 2024
30,421
60,271
1,869
92,561
At 30 June 2023
40,561
37,362
2,492
80,415
Amounts falling due within one year
Other debtors
319,312
76,035
Marvel Healthcare Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
871
Loans from directors
22,029
1,394
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).