MARCLINDAF LIMITED
Registered number: 14431811
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,425 3,031
Current assets
Cash at bank and in hand 2,779 6,581
Creditors: amounts falling due within one year 4 (5,715) (5,785)
Net current (liabilities)/assets (2,936) 796
Net (liabilities)/assets (511) 3,827
Capital and reserves
Called up share capital 2 2
Profit and loss account (513) 3,825
Shareholders' funds (511) 3,827
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcus Afrifa
Director
Approved by the board on 25 July 2025
MARCLINDAF LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 3,789
At 31 October 2024 3,789
Depreciation
At 1 November 2023 758
Charge for the year 606
At 31 October 2024 1,364
Net book value
At 31 October 2024 2,425
At 31 October 2023 3,031
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5,200 5,200
Other creditors 515 585
5,715 5,785
5 Other information
MARCLINDAF LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
61 Bridge Street
Kington
HR5 3DJ
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