Company registration number 09163290 (England and Wales)
MARCO CIVIL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MARCO CIVIL SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
48,601
42,250
Current assets
137,444
91,748
Creditors: amounts falling due within one year
(68,986)
(56,013)
Net current assets
68,458
35,735
Total assets less current liabilities
117,059
77,985
Creditors: amounts falling due after more than one year
(48,438)
(39,438)
Net assets
68,621
38,547
Capital and reserves
68,621
38,547
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

 

 

Int rate

Opening balance

Amounts advanced

Amounts repaid

Closing balance

Mr Rory Marshall

0%

13787

137779

(104500)

 

47066

2
Employees

The average number of persons, including directors, employed by the company during the year

2024
2023
Number
Number
Employees
1
1

Marco Civil Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Red Barn, Greenscoe, Askam in Furness, Cumbria, LA16 7HE.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MARCO CIVIL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Rory Marshall
Director
Company registration number 09163290 (England and Wales)
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