1 May 2023 false No description of principal activity Taxfiler 2024.6 SC729367business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7293672023-04-30 SC7293672023-05-012024-04-30 SC729367business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC729367business:AbridgedAccounts2023-05-012024-04-30 SC7293672024-04-30 SC729367business:Director12023-05-012024-04-30 SC7293672023-04-30 SC729367core:WithinOneYear2024-04-30 SC729367core:WithinOneYear2023-04-30 SC729367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC729367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC729367core:PreviouslyStatedAmount2024-04-30 SC729367core:PreviouslyStatedAmount2023-04-30 SC729367business:SmallEntities2023-05-012024-04-30 SC729367countries:Scotland2023-05-012024-04-30 SC729367core:MotorVehicles2023-05-012024-04-30 SC7293672022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC729367 (Scotland)
Marcin Courier Ltd Unaudited accounts for the year ended 30 April 2024
Marcin Courier Ltd Unaudited accounts Contents
Page
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Marcin Courier Ltd Company Information for the year ended 30 April 2024
Director
Marcin Szklarz
Company Number
SC729367 (Scotland)
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Marcin Courier Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,510 
19,378 
Current assets
Cash at bank and in hand
5,300 
10,701 
Creditors: amounts falling due within one year
(13,636)
(24,222)
Net current liabilities
(8,336)
(13,521)
Net assets
7,174 
5,857 
Capital and reserves
Profit and loss account
7,174 
5,857 
Shareholders' funds
7,174 
5,857 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 March 2025 and were signed on its behalf by
Marcin Szklarz Director Company Registration No. SC729367
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Marcin Courier Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Marcin Courier Ltd is a private company, limited by shares, registered in Scotland, registration number SC729367.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
24,222 
At 30 April 2024
24,222 
Depreciation
At 1 May 2023
4,844 
Charge for the year
3,868 
At 30 April 2024
8,712 
Net book value
At 30 April 2024
15,510 
At 30 April 2023
19,378 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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