Registered number
07329148
MARDN.COM LTD
Filleted Accounts
31 August 2023
MARDN.COM LTD
Registered number: 07329148
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 2,055,313 864,940
Current assets 87,287 22,711
Prepayments and accrued income - -
87,287 22,711
Creditors: amounts falling due within one year (1,821,966) (601,422)
Net current liabilities (1,734,679) (578,711)
Total assets less current liabilities 320,634 286,229
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (880) (640)
Net assets 319,754 285,589
Capital and reserves 319,754 285,589
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 68 LYNWOOD ROAD, EALING,W5 1HG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R.Z.FAHMY
Director
Approved by the board on 15 March 2024
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