Marvel Heating & Renewable Energy Ltd
|
Registered Number
:
11194404
|
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2021
Marvel Heating & Renewable Energy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Marvel Heating & Renewable Energy Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
3,759
-
2
3,759
-
20,841
152,320
3
Trade and other receivables
|
98,120
38,785
4
32,967
Cash and cash equivalents
|
64,952
256,057
151,928
Trade and other payables
:
amounts falling due within one
|
year
|
(141,103)
(258,524)
5
10,825
(2,467)
Net current liabilities
Total assets less current liabilities
|
1,292
10,825
1,292
Net assets
10,825
1
1
1,291
10,824
1,292
10,825
Shareholders' funds
For the year ended 31 July 2021 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 of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Miss Sheeryna Byrne Director
|
These financial statements were approved and authorised for issue by the Board on 20 June 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2021
Marvel Heating & Renewable Energy Ltd
Notes to the Financial Statements
Statutory Information
Marvel Heating
&
Renewable Energy Ltd is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
11194404
.
|
Unit C
3 Nelson Street
Doncaster
South Yorkshire
DN4 5AD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
4,758
3,077
1,681
1,681
3,077
4,758
Provision for depreciation and impairment
|
Charge for year
999
747
252
999
747
252
1,429
2,330
3,759
2020
2021
152,320
20,841
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For the year ended 31 July 2021
Marvel Heating & Renewable Energy Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
12,420
73,900
26,365
24,220
98,120
38,785
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
111,115
45,863
Taxation and social security
|
93,184
39,240
54,225
56,000
258,524
141,103
6
.
Directors advances and guarantees
|
Loaned
Interest
Miss Sheeryna Byrne
Loan Interest charged at 2%
6,247
-
6,185
62
6,247
-
6,185
62
Mr Michael Valovin
Loan Interest Charged at 2%
6,247
-
6,185
62
6,247
-
6,185
62
7
.
Average number of persons employed
|
During the year the average number of employees was 17 (2020 : 17)
3 of 3