Accounts filed on 30-04-2023

Accounts filed on 30-04-2023

MARSPARES SERVICES LTD. - Company Information

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Registered number: 03187272
Marspares Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
Prepared By:
Andrew & Co
Marspares Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
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 THEYEARENDED30/04/2023
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 30/04/2023
20232022
Notes££
CURRENT ASSETS
Debtors351,34422,295
Cash at bank and in hand87,217104,231
138,561126,526
CREDITORS: Amounts falling due within one year429,93718,890
NET CURRENT ASSETS108,624107,636
TOTAL ASSETS LESS CURRENT LIABILITIES108,624107,636
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account108,622107,634
SHAREHOLDERS' FUNDS108,624107,636
For the year ending 30/04/2023 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 30/10/2023 and signed on their behalf by
.............................
P.R. Arvanitopoulos
Director
Marspares Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
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
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors51,34422,295
51,34422,295
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors15,83715,990
Accruals14,1002,900
29,93718,890
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
22