1 July 2022 false No description of principal activity Taxfiler 2023.14 09652210business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096522102022-06-30 096522102022-07-012023-06-30 09652210business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09652210business:FilletedAccounts2022-07-012023-06-30 096522102023-06-30 09652210business:Director12022-07-012023-06-30 09652210business:RegisteredOffice2022-07-012023-06-30 096522102022-06-30 09652210core:WithinOneYear2023-06-30 09652210core:WithinOneYear2022-06-30 09652210core:AfterOneYear2023-06-30 09652210core:AfterOneYear2022-06-30 09652210countries:EnglandWales2022-07-012023-06-30 096522102021-07-012022-06-30 09652210business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09652210 (England and Wales)
MARBLEGATE GROUP LTD Unaudited accounts for the year ended 30 June 2023
MARBLEGATE GROUP LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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MARBLEGATE GROUP LTD Company Information for the year ended 30 June 2023
Director
M Piller
Company Number
09652210 (England and Wales)
Registered Office
36 Ravensdale Road LONDON N16 6SH United Kingdom
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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MARBLEGATE GROUP LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
833,984 
833,984 
Current assets
8,095 
79,002 
Creditors: amounts falling due within one year
(175,931)
(364,966)
Net current liabilities
(167,836)
(285,964)
Total assets less current liabilities
666,148 
548,020 
Creditors: amounts falling due after more than one year
(707,847)
(611,202)
Net liabilities
(41,699)
(63,182)
Capital and reserves
(41,699)
(63,182)
NOTES TO THE ACCOUNTS
1 Statutory information
MARBLEGATE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09652210. The registered office is 36 Ravensdale Road, LONDON, N16 6SH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 June 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 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.
Approved by the board on 5 March 2024
M Piller Director Company Registration No. 09652210
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