Registered number
12270041
MARBARA GROUP LTD
Filleted Accounts
31 October 2023
MARBARA GROUP LTD
Registered number: 12270041
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 42,491 47,615
Current assets 63,286 60,388
Creditors: amounts falling due within one year (36,093) (25,506)
Net current assets 27,193 34,882
Total assets less current liabilities 69,684 82,497
Creditors: amounts falling due after more than one year (93,638) (114,950)
Accruals and deferred income (360) (240)
Net liabilities (24,314) (32,693)
Capital and reserves (24,314) (32,693)
Number Number
Average number of employees 15 18
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
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.
William Abbott-Hannah
Director
Approved by the board on 31 July 2024
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