Companies House 2023-09-01 2024-08-31 false 09730117 2024-08-31 09730117 2023-09-01 2024-08-31 09730117 2022-09-01 2023-08-31 09730117 uk-bus:Director1 2023-09-01 2024-08-31 09730117 uk-bus:Director2 2023-09-01 2024-08-31 09730117 2023-09-01 2024-08-31 09730117 uk-bus:Micro-entities 2023-09-01 2024-08-31 09730117 uk-bus:FullAccounts 2023-09-01 2024-08-31 09730117 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09730117 2023-08-31 09730117 uk-core:WithinOneYear 2024-08-31 09730117 uk-core:WithinOneYear 2023-08-31 09730117 uk-core:AfterOneYear 2024-08-31 09730117 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 09730117

MARGO FINISHING LTD

Micro-entity Accounts

31 August 2024

## MARGO FINISHING LTD Registered Number 09730117

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,215 | 1,296
Current Assets |  | 34,979 | 32,439
Creditors: amounts falling due within one year |  | (5,428) | (3,190)
Net current assets (liabilities) |  | 29,551 | 29,249
Total assets less current liabilities |  | 30,766 | 30,545
Accruals and deferred income |  | (799) | (649)
Total net assets (liabilities) |  | 29,967 | 29,896
Capital and reserves |  | 29,967 | 29,896

- For the year ending 31 August 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2024

And signed on their behalf by:
Marcin Gorlikowski, Director
Karolina Gorlikowska, Director

## MARGO FINISHING LTD Registered Number 09730117

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2