Accounts filed on 30-04-2022

Accounts filed on 30-04-2022

MARSPARES SERVICES LTD. - Company Information

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Registered number: 03187272
Marspares Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2022
Prepared By:
Andrew & Co
Marspares Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2022
DIRECTORS
P.R. Arvanitopoulos
P.J. Arvanitopoulos
SECRETARY
P.R. Arvanitopoulos
REGISTERED OFFICE
Woodside
Prey Heath
Woking
Surrey
GU22 0SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03187272
ACCOUNTANTS
Andrew & Co
Marspares Services Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Marspares Services Ltd
BALANCE SHEET AT 30/04/2022
20222021
Notes££
CURRENT ASSETS
Debtors322,29543,645
Cash at bank and in hand104,23188,203
126,526131,848
CREDITORS: Amounts falling due within one year418,89026,176
NET CURRENT ASSETS107,636105,672
TOTAL ASSETS LESS CURRENT LIABILITIES107,636105,672
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account107,634105,670
SHAREHOLDERS' FUNDS107,636105,672
For the year ending 30/04/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/01/2023 and signed on their behalf by
.............................
P.R. Arvanitopoulos
Director
Marspares Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors22,29543,645
22,29543,645
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Trade creditors15,99021,342
Accruals2,9004,834
18,89026,176
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
22