Company Registration No. 08855281 (England and Wales)
Marchy Ltd
Unaudited accounts
for the year ended 31 January 2020
Marchy Ltd
Unaudited accounts
Contents
Marchy Ltd
Company Information
for the year ended 31 January 2020
Company Number
08855281 (England and Wales)
Registered Office
33a Palladian Gardens
London
W4 2ER
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Marchy Ltd
Statement of financial position
as at 31 January 2020
Investment property
2,089,618
2,089,618
Cash at bank and in hand
48,307
-
Creditors: amounts falling due within one year
(2,397,251)
(2,432,521)
Net current liabilities
(2,345,991)
(2,432,521)
Net liabilities
(256,373)
(342,903)
Called up share capital
1,000
1,000
Profit and loss account
(257,373)
(343,903)
Shareholders' funds
(256,373)
(342,903)
For the year ending 31 January 2020 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 October 2020 and were signed on its behalf by
H Hashemi
Director
Company Registration No. 08855281
Marchy Ltd
Notes to the Accounts
for the year ended 31 January 2020
Marchy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08855281. The registered office is 33a Palladian Gardens, London, W4 2ER.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2019
2,089,618
At 31 January 2020
2,089,618
6
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
2,359,193
2,413,772
Taxes and social security
2,884
-
Other creditors
18,750
18,749
The company is a wholly owned subsidiary of London Property and Partners Ltd, located at 33a Palladian Gardens, London, W4 2ER.
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
