Marvel Heating & Renewable Energy Ltd |
Registered Number:11194404 |
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2022
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
2021
2022
Property, plant and equipment |
78,404
3,759
2
78,404
3,759
152,320
253,307
3
Trade and other receivables |
38,785
306,805
4
64,952
Cash and cash equivalents |
89,957
650,069
256,057
Trade and other payables: amounts falling due within one |
year |
(258,524)
(603,548)
5
(2,467)
46,521
Net current assets
Total assets less current liabilities |
124,925
1,292
Trade and other payables: amounts falling due after more |
than one year |
-
(89,813)
6
35,112
Net assets
1,292
1
1
35,111
1,291
35,112
1,292
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2022 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 26 April 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2022
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 1A 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
-
91,954
6,260
-
85,694
85,694
1,681
9,337
96,712
Provision for depreciation and impairment |
999
747
252
-
Charge for year
17,309
3,112
357
13,840
18,308
3,859
609
13,840
71,854
1,072
5,478
78,404
-
1,429
2,330
3,759
2021
2022
253,307
152,320
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For the year ended 31 July 2022
Marvel Heating & Renewable Energy Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2021
2022
236,373
12,420
70,432
26,365
38,785
306,805
5. Trade and other payables: amounts falling due within one year |
2021
2022
10,648
-
436,843
111,115
Taxation and social security |
133,864
93,184
22,193
54,225
603,548
258,524
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
33,478
-
56,335
-
89,813
-
7. Directors advances and guarantees |
Miss Sheeryna Byrne
Loan Interest charged at 2%
-
6,247
-
6,247
Mr Michael Valovin
Loan Interest Charged at 2%
-
6,247
-
6,247
8. Average number of persons employed |
During the year the average number of employees was 18 (2021 : 17)
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