MARJAN MART LIMITED

Company Registration Number:
13752701 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MARJAN MART LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARJAN MART LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Office 5942
321-323 High Road
Chadwell Heath
Essex
England
RM6 6AX
Company Registration Number: 13752701 (England and Wales)

MARJAN MART LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 74,254 44,254
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 73,512 ) ( 43,512 )
Staff Costs ( 300 ) ( 400 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 400 ) ( 330 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 42 12

MARJAN MART LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 1,000 1,967
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,967
Total assets less current liabilities: 1,000 1,967
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,967
Capital and reserves: 1,000 1,967

MARJAN MART LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: SUBHAN, Fazal
Status: Director

The notes form part of these financial statements

MARJAN MART LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

MARJAN MART LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No