Registered number
15065508
MARBUD GROUP LTD
Filleted Accounts
31 August 2024
MARBUD GROUP LTD
Registered number: 15065508
Balance Sheet
as at 31 August 2024
Notes 2024
£
Current assets
Cash at bank and in hand 30,000
Net current assets 30,000
Total assets less current liabilities 30,000
Creditors: amounts falling due after more than one year 3 (30,340)
Net liabilities (340)
Capital and reserves
Called up share capital 100
Profit and loss account (440)
Shareholders' funds (340)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcin Grzegorski
Director
Approved by the board on 17 January 2025
MARBUD GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due after one year 2024
£
Trade creditors 240
Amounts owed to group undertakings and undertakings in which the company has a participating interest 30,100
30,340
4 Other information
MARBUD GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
7 Harman Court, Rectory Park Avenue
Northolt
UB5 6SS
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