MARBOR LTD

Company Registration Number:
09346846 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARBOR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MARBOR LTD

Company Information

for the Period Ended 31 December 2023




Director: Marcin Ryszard Borzecki
Registered office: 319-A
Newham Way
London
England
E16 4ED
Company Registration Number: 09346846 (England and Wales)

MARBOR LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,517 4,396
Total fixed assets: 3,517 4,396
Current assets
Debtors: 6 7,318 18,189
Cash at bank and in hand: 16,873 26,302
Total current assets: 24,191 44,491
Creditors: amounts falling due within one year: 7 ( 7,193 ) ( 11,622 )
Net current assets (liabilities): 16,998 32,869
Total assets less current liabilities: 20,515 37,265
Total net assets (liabilities): 20,515 37,265

The notes form part of these financial statements

MARBOR LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,415 37,165
Shareholders funds: 20,515 37,265

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Marcin Ryszard Borzecki
Status: Director

The notes form part of these financial statements

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 35,000 35,000

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 4,396 4,396
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 4,396 4,396
Depreciation
At 01 January 2023 - -
Charge for year 879 879
On disposals - -
Other adjustments - -
At 31 December 2023 879 879
Net book value
At 31 December 2023 3,517 3,517
At 31 December 2022 4,396 4,396

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 7,318 18,189
Total 7,318 18,189

MARBOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,281 11,622
Other creditors 2,912
Total 7,193 11,622