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Company Registration No. 11099515 (England and Wales)
Marmaris BBQ Ltd Unaudited accounts for the year ended 31 December 2024
Marmaris BBQ Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,053 
5,465 
Current assets
Inventories
2,500 
5,000 
Cash at bank and in hand
144,418 
140,212 
146,918 
145,212 
Creditors: amounts falling due within one year
(57,125)
(53,467)
Net current assets
89,793 
91,745 
Total assets less current liabilities
92,846 
97,210 
Creditors: amounts falling due after more than one year
(2,183)
(10,783)
Provisions for liabilities
Deferred tax
(581)
(1,039)
Net assets
90,082 
85,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,982 
85,288 
Shareholders' funds
90,082 
85,388 
For the year ending 31 December 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 21 January 2025 and were signed on its behalf by
Erkan Kaygusuz Director Company Registration No. 11099515
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Marmaris BBQ Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Marmaris BBQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11099515. The registered office is MARMARIS BBQ, 29 ST. GILES STREET, NORTHAMPTON, NN1 1JA, 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:
Plant & machinery
18% Straight Line
Fixtures & fittings
18% Straight Line
Computer equipment
18% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,876 
13,398 
21,274 
At 31 December 2024
7,876 
13,398 
21,274 
Depreciation
At 1 January 2024
7,876 
7,933 
15,809 
Charge for the year
- 
2,412 
2,412 
At 31 December 2024
7,876 
10,345 
18,221 
Net book value
At 31 December 2024
- 
3,053 
3,053 
At 31 December 2023
- 
5,465 
5,465 
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Marmaris BBQ Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
16,499 
18,815 
Trade creditors
9,399 
9,137 
Taxes and social security
8,217 
10,901 
Other creditors
284 
- 
Loans from directors
10,476 
2,364 
Accruals
2,250 
2,250 
57,125 
53,467 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,183 
10,783 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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