Maroween Ltd 14477271 false 2022-11-10 2024-03-31 2024-03-31 The principal activity of the company is is that of the sale of other motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 14477271 2022-11-10 2024-03-31 14477271 2024-03-31 14477271 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14477271 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14477271 bus:Micro-entities 2022-11-10 2024-03-31 14477271 bus:AuditExemptWithAccountantsReport 2022-11-10 2024-03-31 14477271 bus:FilletedAccounts 2022-11-10 2024-03-31 14477271 bus:SmallCompaniesRegimeForAccounts 2022-11-10 2024-03-31 14477271 bus:RegisteredOffice 2022-11-10 2024-03-31 14477271 bus:Director1 2022-11-10 2024-03-31 14477271 bus:PrivateLimitedCompanyLtd 2022-11-10 2024-03-31 14477271 countries:AllCountries 2022-11-10 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14477271

Maroween Ltd

Unaudited Filleted Financial Statements

for the Period from 10 November 2022 to 31 March 2024

 

Maroween Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Maroween Ltd

Company Information

Director

Mr Matthew William Chambers

Registered office

7 Bell Yard
London
London
WC2A 2JR

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Maroween Ltd

Director's Report for the Period from 10 November 2022 to 31 March 2024

The director presents his report and the financial statements for the period from 10 November 2022 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 10 November 2022.

Director of the company

The director who held office during the period was as follows:

Mr Matthew William Chambers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Matthew William Chambers
Director

 

Maroween Ltd

(Registration number: 14477271)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

39,823

Current assets

248,483

Creditors: Amounts falling due within one year

(138,019)

Net current assets

110,464

Total assets less current liabilities

150,287

Creditors: Amounts falling due after more than one year

(104,999)

Accruals and deferred income

(1,000)

 

44,288

Capital and reserves

44,288

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Bell Yard
London
London
WC2A 2JR
England

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Maroween Ltd

(Registration number: 14477271)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Matthew William Chambers
Director