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Company Registration No. 10871233 (England and Wales)
Marylin Services Ltd Unaudited accounts for the year ended 31 July 2022
Marylin Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marylin Services Ltd Company Information for the year ended 31 July 2022
Director
Obed Sarfraz Bhatti
Company Number
10871233 (England and Wales)
Registered Office
Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ United Kingdom
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Marylin Services Ltd Statement of financial position as at 31 July 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
-
446
Current assets
Cash at bank and in hand
-
11,027
Creditors: amounts falling due within one year
5
(205,903)
(83,876)
Net current liabilities
(205,903)
(72,849)
Total assets less current liabilities
(205,903)
(72,403)
Creditors: amounts falling due after more than one year
6
(43,981)
(50,000)
Net liabilities
(249,884)
(122,403)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(249,984)
(122,503)
Shareholders' funds
(249,884)
(122,403)
For the year ending 31 July 2022 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 16 May 2025 and were signed on its behalf by
Obed Sarfraz Bhatti Director Company Registration No. 10871233
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Marylin Services Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Marylin Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10871233. The registered office is Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, 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:
Motor vehicles
33.33% WDV
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2021
-
1,110
1,110
Additions
10,480
-
10,480
Disposals
(10,480)
(1,110)
(11,590)
At 31 July 2022
-
-
-
Depreciation
At 1 August 2021
-
664
664
Charge for the year
3,493
-
3,493
On disposals
(3,493)
(664)
(4,157)
At 31 July 2022
-
-
-
Net book value
At 31 July 2022
-
-
-
At 31 July 2021
-
446
446
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Marylin Services Ltd Notes to the Accounts for the year ended 31 July 2022
5
Creditors: amounts falling due within one year
2022
2021
£
£
Bank loans and overdrafts
5,556
-
VAT
168,057
46,644
Taxes and social security
-
78
Loans from directors
30,340
35,204
Accruals
1,950
1,950
205,903
83,876
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
43,981
50,000
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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