0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI674217 2023-03-01 2024-02-29 NI674217 2024-02-29 NI674217 2023-02-28 NI674217 bus:Director1 2023-03-01 2024-02-29 NI674217 core:AfterOneYear 2024-02-29 NI674217 core:AfterOneYear 2023-02-28 NI674217 core:RestatedAmount 2023-02-28 NI674217 bus:Director1 2023-02-28 NI674217 bus:Director1 2024-02-29 NI674217 bus:Director1 2022-02-28 NI674217 bus:Director1 2023-02-28 NI674217 bus:Director1 2022-03-01 2023-02-28 NI674217 bus:Micro-entities 2023-03-01 2024-02-29 NI674217 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI674217 bus:FullAccounts 2023-03-01 2024-02-29 NI674217 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI674217 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI674217
Marbel London Ltd
Filleted Unaudited Financial Statements
29 February 2024
Marbel London Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,147
1,529
-------
-------
Current assets
2,940
3,369
-------
-------
Net current assets
2,940
3,369
-------
-------
Total assets less current liabilities
4,087
4,898
Creditors: amounts falling due after more than one year
10,417
10,057
Accruals and deferred income
900
450
--------
--------
(7,230)
(5,609)
--------
--------
Capital and reserves
( 7,230)
( 5,609)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S Craig
( 9,557)
( 360)
( 9,917)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S Craig
( 10,634)
1,077
( 9,557)
--------
-------
-------
For the year ending 29 February 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2024 , and are signed on behalf of the board by:
Miss S Craig
Director
Company registration number: NI674217
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is A Baranailt Road, Limavady, BT49 9HN, Northern Ireland.