Registered number
11488688
Mardre Ltd
Filleted Accounts
31 July 2023
Mardre Ltd
Registered number: 11488688
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 347,071 212,314
Current assets 31,533 20,822
Creditors: amounts falling due within one year (231,033) (74,510)
Net current liabilities (199,500) (53,688)
Total assets less current liabilities 147,571 158,626
Creditors: amounts falling due after more than one year (168,203) (172,815)
Accruals and deferred income (149) (149)
Net liabilities (20,781) (14,338)
Capital and reserves (20,781) (14,338)
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 20-22 Wenlock Road, London, England, N1 7GU.
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.
Burnell Richards
Director
Approved by the board on 24 April 2024
Mardre Ltd 11488688 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Burnell Richards No description of principal activity 11488688 2021-08-01 2022-07-31 11488688 core:WithinOneYear 2022-07-31 11488688 core:AfterOneYear 2022-07-31 11488688 2022-08-01 2023-07-31 11488688 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11488688 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11488688 countries:England 2022-08-01 2023-07-31 11488688 bus:Director40 2022-08-01 2023-07-31 11488688 bus:Micro-entities 2022-08-01 2023-07-31 11488688 bus:FilletedAccounts 2022-08-01 2023-07-31 11488688 2023-07-31 11488688 core:WithinOneYear 2023-07-31 11488688 core:AfterOneYear 2023-07-31 11488688 2022-07-31 iso4217:GBP xbrli:pure