Registered number
08106412
Marylebone Design Ltd
Filleted Accounts
30 June 2023
Marylebone Design Ltd
Registered number: 08106412
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 654 1,143
Current assets 190 116
Creditors: amounts falling due within one year (2,941) 737
Net current (liabilities)/assets (2,751) 853
Total assets less current liabilities (2,097) 1,996
Creditors: amounts falling due after more than one year (11,017) (12,233)
Accruals and deferred income (480) (840)
Net liabilities (13,594) (11,077)
Capital and reserves (13,594) (11,077)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Nightingale House, Thomas More St, London, E1W 1VA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Raphael Venpin
Director
Approved by the board on 28 March 2024
Marylebone Design Ltd 08106412 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 John Raphael Venpin No description of principal activity 08106412 2021-07-01 2022-06-30 08106412 core:WithinOneYear 2022-06-30 08106412 core:AfterOneYear 2022-06-30 08106412 2022-07-01 2023-06-30 08106412 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 08106412 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08106412 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08106412 countries:England 2022-07-01 2023-06-30 08106412 bus:Director40 2022-07-01 2023-06-30 08106412 bus:Micro-entities 2022-07-01 2023-06-30 08106412 bus:FullAccounts 2022-07-01 2023-06-30 08106412 2023-06-30 08106412 core:WithinOneYear 2023-06-30 08106412 core:AfterOneYear 2023-06-30 08106412 2022-06-30 iso4217:GBP xbrli:pure