MARBOR LTD

Company Registration Number:
09346846 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MARBOR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MARBOR LTD

Company Information

for the Period Ended 31 December 2021




Director: Marcin Ryszard Borzecki
Registered office: 319-A
Newham Way
London
England
E16 4ED
Company Registration Number: 09346846 (England and Wales)

MARBOR LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,982 8,980
Cash at bank and in hand: 22,136 36,460
Total current assets: 28,118 45,440
Creditors: amounts falling due within one year: 6 ( 5,398 ) ( 10,735 )
Net current assets (liabilities): 22,720 34,705
Total assets less current liabilities: 22,720 34,705
Total net assets (liabilities): 22,720 34,705

The notes form part of these financial statements

MARBOR LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,620 34,605
Shareholders funds: 22,720 34,705

For the year ending 31 December 2021 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.

This report was approved by the board of directors on 12 August 2022
And Signed On Behalf Of The Board By:

Name: Marcin Ryszard Borzecki
Status: Director

The notes form part of these financial statements

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 35,000 20,000

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors


2021
£

2020
£
Other debtors 5,982 8,980
Total 5,982 8,980

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 5,398 10,335
Other creditors 400
Total 5,398 10,735