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Company Registration No. 09074464 (England and Wales)
MARWO INGREDIENTS LTD Unaudited accounts for the year ended 31 July 2024
MARWO INGREDIENTS LTD Unaudited accounts Contents
Page
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MARWO INGREDIENTS LTD Company Information for the year ended 31 July 2024
Director
Saciid Liibaan Xirsi
Company Number
09074464 (England and Wales)
Registered Office
38a Kenilworth Drive Oadby Leicester LE2 5LG United Kingdom
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MARWO INGREDIENTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,039 
158,562 
Current assets
Inventories
19,812 
11,297 
Debtors
4,924 
9,527 
Cash at bank and in hand
35 
20,372 
24,771 
41,196 
Creditors: amounts falling due within one year
(121,847)
(140,868)
Net current liabilities
(97,076)
(99,672)
Net (liabilities)/assets
(18,037)
58,890 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,038)
58,889 
Shareholders' funds
(18,037)
58,890 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Saciid Liibaan Xirsi Director Company Registration No. 09074464
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MARWO INGREDIENTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MARWO INGREDIENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09074464. The registered office is 38a Kenilworth Drive, Oadby, Leicester, LE2 5LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
415,684 
At 31 July 2024
415,684 
Depreciation
At 1 August 2023
257,122 
Charge for the year
79,523 
At 31 July 2024
336,645 
Net book value
At 31 July 2024
79,039 
At 31 July 2023
158,562 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,924 
9,527 
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MARWO INGREDIENTS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
121,847 
140,868 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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