MARCO POLO ENTERPRISES LIMITED

MARCO POLO ENTERPRISES LIMITED

MARCO POLO ENTERPRISES LIMITED - Company Information

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MARCO POLO ENTERPRISES LIMITED

Company Registration Number:
04556303 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MARCO POLO ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MARCO POLO ENTERPRISES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 548,500 459,617
Total fixed assets: 548,500 459,617
Current assets
Stocks: 31,960 40,584
Debtors:   1,246,061 705,483
Cash at bank and in hand: 38,885 471,265
Total current assets: 1,316,906 1,217,332
Creditors: amounts falling due within one year:   (187,805) (156,261)
Net current assets (liabilities): 1,129,101 1,061,071
Total assets less current liabilities: 1,677,601 1,520,688
Creditors: amounts falling due after more than one year:   (242,920) (307,460)
Total net assets (liabilities): 1,434,681 1,213,228
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,434,680 1,213,227
Shareholders funds: 1,434,681 1,213,228

The notes form part of these financial statements

MARCO POLO ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2022
and signed on behalf of the board by:

Name: TAVI THEVARAJAH
Status: Director

The notes form part of these financial statements

MARCO POLO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCO POLO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

MARCO POLO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 597,447
Additions 110,833
At 31 March 2022 708,280
Depreciation
At 01 April 2021 137,830
Charge for year 21,950
At 31 March 2022 159,780
Net book value
At 31 March 2022 548,500
At 31 March 2021 459,617