2023-07-01 08121865 2024-06-30 08121865 2023-07-01 2024-06-30 08121865 2023-06-30 08121865 2022-07-01 2023-06-30 08121865 uk-core:WithinOneYear 2023-06-30 08121865 uk-core:WithinOneYear 2024-06-30 08121865 uk-core:ShareCapital 2024-06-30 08121865 uk-core:ShareCapital 2023-06-30 08121865 uk-bus:Director1 2023-07-01 2024-06-30 08121865 uk-core:ComputerEquipment 2023-07-01 2024-06-30 08121865 2 uk-bus:Director1 2023-07-01 2024-06-30 08121865 2 uk-bus:Director1 2024-06-30 08121865 2 uk-bus:Director1 2023-06-30 iso4217:GBP xbrli:pure 08121865 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08121865 uk-bus:FRS102 2023-07-01 2024-06-30 08121865 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08121865 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
MAR-POL LTD
Registered Number:08121865
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
MAR-POL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08121865
As at 30 June 2024
MAR-POL LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
818
241
2
818
241
Current assets
Trade and other receivables
2,517
329
3
4,122
Cash and cash equivalents
6,452
6,781
6,639
Trade and other payables: amounts falling due within one
year
(6,780)
(7,499)
4
(141)
(718)
Net current liabilities
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 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.
MR MAJCHER, Rafal Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
MAR-POL LTD
Notes to the Financial Statements
Statutory Information
MAR-POL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
08121865.
Registered address:
108 Borrowdale Drive
Castleford
West Yorkshire
WF10 2NX
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
30 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
2,071
1,041
Additions
At 30 June 2024
3,112
Provision for depreciation and impairment
At 01 July 2023
1,830
Charge for year
464
At 30 June 2024
2,294
At 30 June 2024
Net book value
818
At 30 June 2023
241
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5
For the year ended 30 June 2024
MAR-POL LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
61
-
Other debtors
268
2,517
2,517
329
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,499
6,628
Other creditors
-
152
7,499
6,780
5. Directors advances and guarantees
At 01/07/2023
Repaid
At 30/06/2024
£
£
£
MR MAJCHER, Rafal
Unsecured interest free loan to
-
2,517
2,517
-
2,517
2,517
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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