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Company Registration No. 09416539 (England and Wales)
Margo Interiors Ltd Filleted Accounts for the year ended 29 February 2024
Margo Interiors Ltd Filleted Accounts Contents
Page
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Margo Interiors Ltd Company Information for the year ended 29 February 2024
Director
Marius Zurauskas
Company Number
09416539 (England and Wales)
Registered Office
166 COLLEGE ROAD 2ND FLOOR HARROW HA1 1BH ENGLAND
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Margo Interiors Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,198 
424 
Current assets
Debtors
93,400 
70,495 
Cash at bank and in hand
10,483 
4,056 
103,883 
74,551 
Creditors: amounts falling due within one year
(84,739)
(40,985)
Net current assets
19,144 
33,566 
Total assets less current liabilities
46,342 
33,990 
Creditors: amounts falling due after more than one year
(26,269)
(34,644)
Net assets/(liabilities)
20,073 
(654)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,973 
(754)
Shareholders' funds
20,073 
(654)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Marius Zurauskas Director Company Registration No. 09416539
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Margo Interiors Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Margo Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09416539. The registered office is 166 COLLEGE ROAD, 2ND FLOOR, HARROW, HA1 1BH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,848 
19,846 
21,694 
Additions
- 
33,999 
33,999 
At 29 February 2024
1,848 
53,845 
55,693 
Depreciation
At 1 March 2023
1,424 
19,846 
21,270 
Charge for the year
425 
6,800 
7,225 
At 29 February 2024
1,849 
26,646 
28,495 
Net book value
At 29 February 2024
(1)
27,199 
27,198 
At 28 February 2023
424 
- 
424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,018 
12,383 
Trade debtors
97 
96 
Other debtors
80,285 
58,016 
93,400 
70,495 
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Margo Interiors Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,056 
576 
Taxes and social security
53,683 
40,409 
84,739 
40,985 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,269 
34,644 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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