Company Registration No. 09774054 (England and Wales)
Marbut Limited
Filleted Accounts
for the year ended 30 September 2023
Marbut Limited
Filleted Accounts
Contents
Marbut Limited
Company Information
for the year ended 30 September 2023
Company Number
09774054 (England and Wales)
Registered Office
35 WARRINGTON ROAD
DAGENHAM
RM8 3JH
ENGLAND
Marbut Limited
Statement of financial position
as at 30 September 2023
Tangible assets
5,537
8,305
Cash at bank and in hand
9,492
(3,586)
Creditors: amounts falling due within one year
(1,569)
1,148
Net current assets
24,537
1,915
Total assets less current liabilities
30,074
10,220
Creditors: amounts falling due after more than one year
(30,064)
(35,032)
Net assets/(liabilities)
10
(24,812)
Called up share capital
1
1
Profit and loss account
9
(24,813)
Shareholders' funds
10
(24,812)
For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Marius Butenas
Director
Company Registration No. 09774054
Marbut Limited
Notes to the Accounts
for the year ended 30 September 2023
Marbut Limited is a private company, limited by shares, registered in England and Wales, registration number 09774054. The registered office is 35 WARRINGTON ROAD, DAGENHAM, RM8 3JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
11,073
At 30 September 2023
5,536
At 30 September 2023
5,537
At 30 September 2022
8,305
Amounts falling due within one year
Other debtors
16,495
4,353
Marbut Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,185
2,185
Taxes and social security
(926)
(3,566)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).