2 2 George Maroun Ltd 10179920 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Joinery & Carpentry services. Digita Accounts Production Advanced 6.30.9574.0 true 10179920 2023-04-01 2024-03-31 10179920 2024-03-31 10179920 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10179920 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10179920 bus:Micro-entities 2023-04-01 2024-03-31 10179920 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10179920 bus:FilletedAccounts 2023-04-01 2024-03-31 10179920 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10179920 bus:RegisteredOffice 2023-04-01 2024-03-31 10179920 bus:Director1 2023-04-01 2024-03-31 10179920 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10179920 bus:Agent1 2023-04-01 2024-03-31 10179920 countries:AllCountries 2023-04-01 2024-03-31 10179920 2022-04-01 2023-03-31 10179920 2023-03-31 10179920 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10179920 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 10179920

George Maroun Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

George Maroun Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

George Maroun Ltd

Company Information

Director

Mr Maroun El-Jawiche

Registered office

94A Walterton Road
London
W9 3PQ

Accountants

SK Accountants 53 Hurstdene Avenue
Staines Upon Thames
Surrey
TW18 1JG

 

George Maroun Ltd

(Registration number: 10179920)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,562

23,201

Current assets

42,658

59,418

Prepayments and accrued income

3,397

4,442

Creditors: Amounts falling due within one year

(10,713)

(9,076)

Net current assets

35,342

54,784

Total assets less current liabilities

53,904

77,985

Creditors: Amounts falling due after more than one year

(51,547)

(60,472)

Accruals and deferred income

(1,650)

(3,000)

 

707

14,513

Capital and reserves

707

14,513

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
94A Walterton Road
London
W9 3PQ
England

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

George Maroun Ltd

(Registration number: 10179920)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr Maroun El-Jawiche
Director