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Company Registration No. 07599204 (England and Wales)
Mormar Holdings Limited Unaudited accounts for the year ended 31 December 2023
Mormar Holdings Limited Unaudited accounts Contents
Page
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Mormar Holdings Limited Company Information for the year ended 31 December 2023
Directors
M Robinson M Steinhart
Secretary
M Robinson
Company Number
07599204 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Mormar Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
53 
53 
Current assets
Debtors
32,909 
32,909 
Cash at bank and in hand
470 
650 
33,379 
33,559 
Creditors: amounts falling due within one year
(2,146)
(1,783)
Net current assets
31,233 
31,776 
Net assets
31,286 
31,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,186 
31,729 
Shareholders' funds
31,286 
31,829 
For the year ending 31 December 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 16 August 2024 and were signed on its behalf by
M Robinson Director Company Registration No. 07599204
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Mormar Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mormar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 07599204. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
53 
Valuation at 31 December 2023
53 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
32,909 
32,909 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,726 
1,363 
Accruals
420 
420 
2,146 
1,783 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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