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Company No: 13581127 (England and Wales)

MARBCOLL LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

MARBCOLL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

MARBCOLL LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
MARBCOLL LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Michael Pierre Alain Bouhanna
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 13581127 (England and Wales)
MARBCOLL LTD

BALANCE SHEET

As at 30 April 2024
MARBCOLL LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 1,881 2,118
Current assets 313 40,252
Creditors: amounts falling due within one year ( 19,823) ( 21,130)
Net current (liabilities)/assets ( 19,510) 19,122
Total assets less current liabilities ( 17,629) 21,240
Accruals and deferred income ( 3,300) ( 3,300)
Net (liabilities)/assets ( 20,929) 17,940
Capital and reserves ( 20,929) 17,940

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of MARBCOLL Ltd (registered number: 13581127) were approved and authorised for issue by the director on 08 August 2024 and were signed on its behalf by:

Michael Pierre Alain Bouhanna
Director
MARBCOLL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
MARBCOLL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13581127). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2