1 October 2022 false No description of principal activity Taxfiler 2023.10 09774054business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097740542022-09-30 097740542022-10-012023-09-30 09774054business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09774054business:FilletedAccounts2022-10-012023-09-30 097740542023-09-30 09774054business:Director12022-10-012023-09-30 09774054business:RegisteredOffice2022-10-012023-09-30 097740542022-09-30 09774054core:WithinOneYear2023-09-30 09774054core:WithinOneYear2022-09-30 09774054core:AfterOneYear2023-09-30 09774054core:AfterOneYear2022-09-30 09774054core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09774054core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09774054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09774054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09774054core:PreviouslyStatedAmount2023-09-30 09774054core:PreviouslyStatedAmount2022-09-30 09774054business:SmallEntities2022-10-012023-09-30 09774054countries:EnglandWales2022-10-012023-09-30 09774054core:MotorVehicles2022-09-30 09774054core:MotorVehicles2023-09-30 09774054core:MotorVehicles2022-10-012023-09-30 097740542021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09774054 (England and Wales)
Marbut Limited Filleted Accounts for the year ended 30 September 2023
Marbut Limited Filleted Accounts Contents
Page
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Marbut Limited Company Information for the year ended 30 September 2023
Director
Marius Butenas
Company Number
09774054 (England and Wales)
Registered Office
35 WARRINGTON ROAD DAGENHAM RM8 3JH ENGLAND
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Marbut Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,537 
8,305 
Current assets
Debtors
16,614 
4,353 
Cash at bank and in hand
9,492 
(3,586)
26,106 
767 
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)
Capital and reserves
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
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Marbut Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
11,073 
At 30 September 2023
11,073 
Depreciation
At 1 October 2022
2,768 
Charge for the year
2,768 
At 30 September 2023
5,536 
Net book value
At 30 September 2023
5,537 
At 30 September 2022
8,305 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
119 
- 
Other debtors
16,495 
4,353 
16,614 
4,353 
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Marbut Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
310 
233 
Trade creditors
2,185 
2,185 
Taxes and social security
(926)
(3,566)
1,569 
(1,148)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,064 
35,032 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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