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Registered Number: 12123292
England and Wales

 

 

 

MARJAB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 699   
Cash at bank and in hand 20,789    66,503 
21,488    66,503 
Creditors: amount falling due within one year (298)   (7,406)
Net current assets 21,190    59,097 
 
Total assets less current liabilities 21,190    59,097 
Creditors: amount falling due after more than one year   (16,070)
Net assets 21,190    43,027 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,189    43,026 
Shareholders' funds 21,190    43,027 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2025 and were signed by:


-------------------------------
Marjorie-Jeannique Bacquet
Director
1
General Information
MARJAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12123292, registration address INTERNATIONAL HOUSE , 36-38 CORNHILL, LONDON, EC3V 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2