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Draft
Marol Holding Limited
Registered Number:09816166
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Marol Holding Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09816166
As at 31 December 2023
Marol Holding Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
101
101
2
101
101
Current assets
899
Cash and cash equivalents
899
899
899
Total assets less current liabilities
1,000
1,000
1,000
Net assets
1,000
Capital and reserves
1,000
1,000
Members' Funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Nataliya Pidlubna Fausch Director
These financial statements were approved and authorised for issue by the Board on 07 August 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2023
Marol Holding Limited
Notes to the Financial Statements
Statutory Information
Marol Holding Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
09816166.
Registered address:
6 St. Davids Square
London
E14 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 January 2023
101
101
Cost
£
£
At 31 December 2023
101
101
At 31 December 2023
Net book value
101
101
At 01 January 2023
101
101
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