Company Registration No. 08039127 (England and Wales)
Marz Aerotech Limited
Unaudited accounts
for the year ended 31 July 2024
Marz Aerotech Limited
Unaudited accounts
Contents
Marz Aerotech Limited
Company Information
for the year ended 31 July 2024
Company Number
08039127 (England and Wales)
Registered Office
2 THE PRECINCT
REST BAY
PORTHCAWL
MID GLAMORGAN
CF36 3RF
WALES
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Marz Aerotech Limited
Statement of financial position
as at 31 July 2024
Tangible assets
12,402
12,402
Cash at bank and in hand
86
86
Creditors: amounts falling due within one year
6,925
6,925
Net current assets
7,011
7,011
Total assets less current liabilities
19,413
19,413
Creditors: amounts falling due after more than one year
(19,123)
(19,123)
Called up share capital
100
100
Profit and loss account
190
190
Shareholders' funds
290
290
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Mr John Marrs
Director
Company Registration No. 08039127
Marz Aerotech Limited
Notes to the Accounts
for the year ended 31 July 2024
Marz Aerotech Limited is a private company, limited by shares, registered in England and Wales, registration number 08039127. The registered office is 2 THE PRECINCT, REST BAY, PORTHCAWL, MID GLAMORGAN, CF36 3RF, WALES.
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
Reducing Balance at 20%
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,820
1,820
Loans from directors
(8,745)
(8,745)
Marz Aerotech Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,216
7,216
Taxes and social security
4,252
4,252
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).