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Company Registration No. 11804803 (England and Wales)
MARBERTON LIMITED Unaudited accounts for the year ended 31 March 2023
MARBERTON LIMITED Unaudited accounts Contents
Page
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MARBERTON LIMITED Company Information for the year ended 31 March 2023
Director
MARTON BERES
Company Number
11804803 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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MARBERTON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
433 
Current assets
Debtors
1,324 
3,816 
Cash at bank and in hand
1 
163 
1,325 
3,979 
Creditors: amounts falling due within one year
(579)
(482)
Net current assets
746 
3,497 
Total assets less current liabilities
746 
3,930 
Provisions for liabilities
Deferred tax
- 
(82)
Net assets
746 
3,848 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
741 
3,843 
Shareholders' funds
746 
3,848 
For the year ending 31 March 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 24 January 2024 and were signed on its behalf by
MARTON BERES Director Company Registration No. 11804803
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MARBERTON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MARBERTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11804803. The registered office is 7 Bell Yard , London, WC2A 2JR, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
3 Years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MARBERTON LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,299 
At 31 March 2023
1,299 
Depreciation
At 1 April 2022
866 
Charge for the year
433 
At 31 March 2023
1,299 
Net book value
At 31 March 2023
- 
At 31 March 2022
433 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
176 
3,816 
Amounts falling due after more than one year
Other debtors
1,148 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
579 
482 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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