MARCZY LTD

Company Registration Number:
09346794 (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

MARCZY 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

MARCZY LTD

Company Information

for the Period Ended 31 December 2023




Director: Marek Lukasz Czylok
Registered office: 51
White Horse Road
London
England
E6 6DR
Company Registration Number: 09346794 (England and Wales)

MARCZY LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 7,662 9,577
Total fixed assets: 7,662 9,577
Current assets
Debtors: 6 14,790 6,576
Cash at bank and in hand: 21,761 23,951
Total current assets: 36,551 30,527
Creditors: amounts falling due within one year: 7 ( 26,766 ) ( 29,458 )
Net current assets (liabilities): 9,785 1,069
Total assets less current liabilities: 17,447 10,646
Total net assets (liabilities): 17,447 10,646

The notes form part of these financial statements

MARCZY 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: 17,347 10,546
Shareholders funds: 17,447 10,646

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 19 September 2024
And Signed On Behalf Of The Board By:

Name: Marek Lukasz Czylok
Status: Director

The notes form part of these financial statements

MARCZY 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

MARCZY 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

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 8,000

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 9,577 9,577
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 9,577 9,577
Depreciation
At 01 January 2023 - -
Charge for year 1,915 1,915
On disposals - -
Other adjustments - -
At 31 December 2023 1,915 1,915
Net book value
At 31 December 2023 7,662 7,662
At 31 December 2022 9,577 9,577

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 14,790 6,576
Total 14,790 6,576

MARCZY 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 3,471 3,455
Other creditors 23,295 26,003
Total 26,766 29,458