Company Registration No. 12710611 (England and Wales)
MARACANDA LTD
Unaudited accounts
for the year ended 31 December 2023
MARACANDA LTD
Unaudited accounts
Contents
MARACANDA LTD
Company Information
for the year ended 31 December 2023
Directors
Farruh Hashimov
Shokhrukh Akhtamov
Company Number
12710611 (England and Wales)
Registered Office
Green Mosaic
97 Leather Lane
London
EC1N 7TS
England
Accountants
CITY ACCOUNTS UK LTD
318 OLD STREET
LONDON
EC1V 9DR
MARACANDA LTD
Statement of financial position
as at 31 December 2023
Tangible assets
25,152
33,536
Cash at bank and in hand
996
14,067
Creditors: amounts falling due within one year
(6,837)
(16,586)
Net current assets
10,659
15,971
Total assets less current liabilities
35,811
49,507
Creditors: amounts falling due after more than one year
(4,495)
(22,557)
Called up share capital
1
1
Profit and loss account
31,315
26,949
Shareholders' funds
31,316
26,950
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Shokhrukh Akhtamov
Director
Company Registration No. 12710611
MARACANDA LTD
Notes to the Accounts
for the year ended 31 December 2023
MARACANDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12710611. The registered office is Green Mosaic, 97 Leather Lane, London, EC1N 7TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
51,625
At 31 December 2023
26,473
At 31 December 2023
25,152
At 31 December 2022
33,536
MARACANDA LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
16,500
16,500
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,992
3,766
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
4,495
21,135
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).