Registered number
11792390
Marocka Ltd
Filleted Accounts
31 December 2022
Marocka Ltd
Registered number: 11792390
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 71,934 4,211
Current assets 16,979 93,240
Prepayments and accrued income - 480
16,979 93,720
Creditors: amounts falling due within one year (13,656) (20,601)
Net current assets 3,323 73,119
Total assets less current liabilities 75,257 77,330
Creditors: amounts falling due after more than one year (10,200) (14,199)
Accruals and deferred income (902) (802)
Net assets 64,155 62,329
Capital and reserves 64,155 62,329
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Linas Marocka
Director
Approved by the board on 9 October 2023
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