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COMPANY REGISTRATION NUMBER: 09300974
Marpessa Securities Limited
Filleted Unaudited Financial Statements
30 November 2023
Marpessa Securities Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Creditors: amounts falling due within one year
4
29,740
29,500
--------
--------
Net current liabilities
29,740
29,500
--------
--------
Total assets less current liabilities
( 29,740)
( 29,500)
--------
--------
Net liabilities
( 29,740)
( 29,500)
--------
--------
Capital and reserves
Called up share capital
95,100
95,100
Profit and loss account
( 124,840)
( 124,600)
---------
---------
Shareholders deficit
( 29,740)
( 29,500)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr P Hall
Director
Company registration number: 09300974
Marpessa Securities Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Drove Farm, Vernham Street, Andover, SP11 0EL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
29,740
29,500
--------
--------
5. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.