COMPANY REGISTRATION NUMBER 07084914
MARTA COHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MARTA COHEN LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
144
413
Current assets
386,723
288,482
Creditors: amounts falling due within one year
(41,793)
(31,846)
Net current assets
344,930
256,636
Total assets less current liabilities
345,074
257,049
Net assets
345,074
257,049
Capital and reserves
345,074
257,049
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
The company operated a loan account during the year with the directors, Dr M C Cohen and Mr E E Correa:
For Dr M C Cohen the balance outstanding to the company at the beginning of the year was £15,656 onto which interest at a rate of 3% of £719 was added and net additional loans amounting to £38,406 were added leaving a balance due to the company at the end of the year of £54,781.
For Mr E E Correa the balance outstanding to the company at the beginning of the year was £15,656 onto which interest at a rate of 3% of £719 was added and net additional loans amounting to £38,406 were added leaving a balance due to the company at the end of the year of £54,781.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
MARTA COHEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
Marta Cohen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Prospect Drive, Bradway, Sheffield, South Yorkshire, S17 4JH.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
Dr M C Cohen
Director
Company Registration Number 07084914