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Company Registration No. 5957875 (England and Wales)
Marmar Creative Ltd Unaudited accounts for the year ended 31 October 2023
Marmar Creative Ltd Unaudited accounts Contents
Page
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Marmar Creative Ltd Company Information for the year ended 31 October 2023
Directors
Helen Maroudias Panikos Maroudias
Company Number
5957875 (England and Wales)
Registered Office
120 Canbury Park Road Kingston upon Thames KT2 6JZ
Accountants
Roger Marsden One The Garth Cobham KT11 2DZ
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Marmar Creative Ltd Accountants' report
Accountants' report to the board of directors of Marmar Creative Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marmar Creative Ltd for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Marmar Creative Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Marmar Creative Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marmar Creative Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marmar Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marmar Creative Ltd. You consider that Marmar Creative Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marmar Creative Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Roger Marsden One The Garth Cobham KT11 2DZ 12 July 2024
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Marmar Creative Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,000 
115,000 
Current assets
Debtors
10,505 
5,502 
Cash at bank and in hand
18,605 
12,667 
29,110 
18,169 
Creditors: amounts falling due within one year
(29,315)
(14,103)
Net current (liabilities)/assets
(205)
4,066 
Total assets less current liabilities
114,795 
119,066 
Creditors: amounts falling due after more than one year
4,367 
- 
Net assets
119,162 
119,066 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
119,160 
119,064 
Shareholders' funds
119,162 
119,066 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
Helen Maroudias Director Company Registration No. 5957875
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Marmar Creative Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Marmar Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 5957875. The registered office is 120 Canbury Park Road, Kingston upon Thames, KT2 6JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25%
Computer equipment
0%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
115,000 
23,374 
138,374 
At 31 October 2023
115,000 
23,374 
138,374 
Depreciation
At 1 November 2022
- 
23,374 
23,374 
At 31 October 2023
- 
23,374 
23,374 
Net book value
At 31 October 2023
115,000 
- 
115,000 
At 31 October 2022
115,000 
- 
115,000 
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Marmar Creative Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,505 
2,248 
Other debtors
- 
3,254 
10,505 
5,502 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,022 
617 
Taxes and social security
10,293 
13,487 
Accrued preference dividends
- 
(1)
29,315 
14,103 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(4,367)
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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