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Registered Number: 13591225
England and Wales

 

 

 

MARSA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,011    15,867 
13,011    15,867 
Current assets      
Stocks 4 6,950    5,750 
Debtors 5 4,253   
Cash at bank and in hand 29,663    141,044 
40,866    146,794 
Creditors: amount falling due within one year 6 (51,959)   (110,598)
Net current assets (11,093)   36,196 
 
Total assets less current liabilities 1,918    52,063 
Net assets 1,918    52,063 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,916    52,061 
Shareholders' funds 1,918    52,063 
 


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

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 28 May 2025 and were signed on its behalf by:


-------------------------------
Mulugeta Ghebre GIORGIS
Director
1
General Information
MARSA LTD is a private company, limited by shares, registered in England and Wales, registration number 13591225, registration address 44 Brixton Road, London, SW9 6BT.

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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 19,350    19,350 
Additions  
Disposals  
At 31 August 2024 19,350    19,350 
Depreciation
At 01 September 2023 3,483    3,483 
Charge for year 2,856    2,856 
On disposals  
At 31 August 2024 6,339    6,339 
Net book values
Closing balance as at 31 August 2024 13,011    13,011 
Opening balance as at 01 September 2023 15,867    15,867 


4.

Stocks

2024
£
  2023
£
Stocks 6,950    5,750 
6,950    5,750 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 4,253   
4,253   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 32,121    13,296 
Corporation Tax   19,904 
PAYE & Social Security 4,405    2,862 
Accrued Expenses   585 
Pension nest 226    253 
Directors' Current Accounts   57,504 
VAT 15,207    16,194 
51,959    110,598 

2