Company Registration No. 08452330 (England and Wales)
Marco gp Ltd
Unaudited accounts
for the year ended 31 March 2022
Marco gp Ltd
Unaudited accounts
Contents
Marco gp Ltd
Company Information
for the year ended 31 March 2022
Director
Daniel Benjamin Peacock
Company Number
08452330 (England and Wales)
Registered Office
13-15 CLARENDON STREET
NOTTINGHAM
NG1 5HR
ENGLAND
Accountants
ICE Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
Nottinghamshire
NG8 2NR
Marco gp Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
24,949
39,749
Creditors: amounts falling due within one year
(24,851)
(30,442)
Net current assets
108
9,317
Called up share capital
10
10
Profit and loss account
1,324
9,863
Shareholders' funds
1,334
9,873
For the year ending 31 March 2022 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 3 August 2022 and were signed on its behalf by
Daniel Benjamin Peacock
Director
Company Registration No. 08452330
Marco gp Ltd
Notes to the Accounts
for the year ended 31 March 2022
Marco gp Ltd is a private company, limited by shares, registered in England and Wales, registration number 08452330. The registered office is 13-15 CLARENDON STREET, NOTTINGHAM, NG1 5HR, ENGLAND.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Marco gp Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2022
933
670
1,603
At 31 March 2022
377
-
377
At 31 March 2022
556
670
1,226
At 31 March 2021
556
-
556
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,441
11,000
Taxes and social security
10,264
7,219
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
