MARGERITTA LIMITED

Company Registration Number:
10920598 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MARGERITTA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARGERITTA LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Jan Szczygiel
Secretary: Malgorzata Szczygiel
Registered office: 9
Western Fold
Bradford
GBR
BD6 2BU
Company Registration Number: 10920598 (England and Wales)

MARGERITTA LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Sales of cosmetics

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Jan Szczygiel

Secretary
Malgorzata Szczygiel

This report was approved by the board of directors on 30 March 2024
And Signed On Behalf Of The Board By:

Name: Jan Szczygiel
Status: Director

MARGERITTA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 283,233 -
Cost of sales ( 161,803 ) -
Gross Profit or (Loss) 121,430 -
Distribution Costs ( 58,959 ) -
Administrative Expenses ( 62,486 ) -
Operating Profit or (Loss) ( 15 ) -
Profit or (Loss) Before Tax ( 15 ) -
Profit or (Loss) for Period ( 15 ) -

The notes form part of these financial statements

MARGERITTA LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 125 125
Total fixed assets: 125 125
Current assets
Stocks: 5,167 1,683
Total current assets: 5,167 1,683
Net current assets (liabilities): 5,167 1,683
Total assets less current liabilities: 5,292 1,808
Total net assets (liabilities): 5,292 1,808

The notes form part of these financial statements

MARGERITTA LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,290 1,806
Shareholders funds: 5,292 1,808

For the year ending 31 August 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.

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

This report was approved by the board of directors on 30 March 2024
And Signed On Behalf Of The Board By:

Name: Jan Szczygiel
Status: Director

The notes form part of these financial statements

MARGERITTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARGERITTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MARGERITTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

MARGERITTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 125 125
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 125 125
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 125 125
At 31 August 2022 125 125

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