MARCKITA LIMITED

Company Registration Number:
09511494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARCKITA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MARCKITA LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,252 1,252
Tangible assets: 4 5,054 6,739
Investments:   0 0
Total fixed assets: 6,306 7,991
Current assets
Stocks: 0 0
Debtors:   72,764 72,764
Cash at bank and in hand: 16,951 17,140
Investments:   0 0
Total current assets: 89,715 89,904
Creditors: amounts falling due within one year:   (127,376) (127,376)
Net current assets (liabilities): (37,661) (37,472)
Total assets less current liabilities: (31,355) (29,481)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (31,355) (29,481)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (31,357) (29,483)
Shareholders funds: (31,355) (29,481)

The notes form part of these financial statements

MARCKITA LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: JONATHAN ROBERT LLOYD PARKINS
Status: Director

The notes form part of these financial statements

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,252
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 1,252
Net book value
At 31 March 2023 1,252
At 31 March 2022 1,252

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 6,739
At 31 March 2023 6,739
Depreciation
At 01 April 2022 0
Charge for year 1,685
At 31 March 2023 1,685
Net book value
At 31 March 2023 5,054
At 31 March 2022 6,739

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Loans to directors

Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Withdrawals
£
Balance at 01 April 2022 56,057
Balance at 31 March 2023 56,057
Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Unexplained and undocumented expenses. May be subject to revision. See notes to previous financial years.
£
Balance at 01 April 2022 12,991
Balance at 31 March 2023 12,991