Registered number
09750403
MARGO TRADE LTD
Filleted Accounts
31 August 2024
MARGO TRADE LTD
Registered number: 09750403
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Stocks - 2,500
Creditors: amounts falling due within one year 3 (18,773) (15,528)
Net current liabilities (18,773) (13,028)
Total assets less current liabilities (18,773) (13,028)
Creditors: amounts falling due after more than one year 4 (3,696) (3,696)
Net liabilities (22,469) (16,724)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,470) (16,725)
Shareholder's funds (22,469) (16,724)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Malgorzata B Charykowska
Director
Approved by the board on 25 May 2025
MARGO TRADE 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,872 4,872
Taxation and social security costs 2,088 242
Other creditors 6,813 10,414
18,773 15,528
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,696 3,696
5 Other information
MARGO TRADE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 9
Victoria Industrial Park
Victoria Road
Dartford
DA1 5AJ
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