IRIS Accounts Production v24.2.0.383 10985255 director 1.8.23 31.7.24 31.7.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109852552023-07-31109852552024-07-31109852552023-08-012024-07-31109852552022-07-31109852552022-08-012023-07-31109852552023-07-3110985255ns15:EnglandWales2023-08-012024-07-3110985255ns14:PoundSterling2023-08-012024-07-3110985255ns10:Director12023-08-012024-07-3110985255ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110985255ns10:Micro-entities2023-08-012024-07-3110985255ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110985255ns10:FullAccounts2023-08-012024-07-311098525512023-08-012024-07-3110985255ns10:RegisteredOffice2023-08-012024-07-3110985255ns5:CurrentFinancialInstruments2024-07-3110985255ns5:CurrentFinancialInstruments2023-07-3110985255ns5:Non-currentFinancialInstruments2024-07-3110985255ns5:Non-currentFinancialInstruments2023-07-31109852551ns10:Director12023-07-31109852551ns10:Director12022-07-31109852551ns10:Director12023-08-012024-07-31109852551ns10:Director12022-08-012023-07-31109852551ns10:Director12024-07-31109852551ns10:Director12023-07-31
















Marrakech Trading Ltd

Unaudited Financial Statements for the Year Ended 31 July 2024






Marrakech Trading Ltd (by shares) (Registered number: 10985255)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2


Marrakech Trading Ltd (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M Outaaraft





REGISTERED OFFICE: 54 Bold Street
Liverpool
Merseyside
L1 4EA





REGISTERED NUMBER: 10985255 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Marrakech Trading Ltd (by shares) (Registered number: 10985255)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,130 23,260

CURRENT ASSETS 65,009 69,294

CREDITORS
Amounts falling due within one year (77,586 ) (80,263 )
NET CURRENT LIABILITIES (12,577 ) (10,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,553

12,291

CREDITORS
Amounts falling due after more than one
year

8,364

18,090
NET ASSETS/(LIABILITIES) 189 (5,799 )

CAPITAL AND RESERVES 189 (5,799 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 17 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mrs Y Mdoughy
Balance outstanding at start of year - 9,462
Amounts repaid - (9,462 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

M Outaaraft
Balance outstanding at start of year 17,808 -
Amounts repaid (14,753 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,055 17,808

The director has confirmed that the overdrawn directors loan account will be repaid by 30th April 2025.



Marrakech Trading Ltd (by shares) (Registered number: 10985255)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





M Outaaraft - Director