MARAKBY LTD


1 April 2019 false No description of principal activity Taxfiler 2021.1 08579789business:PrivateLimitedCompanyLtd2019-04-012020-03-31 085797892019-03-31 085797892019-04-012020-03-31 08579789business:AuditExemptWithAccountantsReport2019-04-012020-03-31 08579789business:FullAccounts2019-04-012020-03-31 085797892020-03-31 08579789business:Director12019-04-012020-03-31 08579789business:RegisteredOffice2019-04-012020-03-31 085797892019-03-31 08579789core:WithinOneYear2020-03-31 08579789core:WithinOneYear2019-03-31 08579789core:ShareCapital2020-03-31 08579789core:ShareCapital2019-03-31 08579789core:RetainedEarningsAccumulatedLosses2020-03-31 08579789core:RetainedEarningsAccumulatedLosses2019-03-31 08579789business:SmallEntities2019-04-012020-03-31 08579789countries:EnglandWales2019-04-012020-03-31 085797892018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08579789 (England and Wales)
MARAKBY LTD Unaudited accounts for the year ended 31 March 2020
MARAKBY LTD Unaudited accounts Contents
Page
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MARAKBY LTD Company Information for the year ended 31 March 2020
Director
Mr Atef Elmarakby
Company Number
08579789 (England and Wales)
Registered Office
OFFICE 1.02 VAUXHALL SKY GARDENS 153 WANDSWORTH ROAD LONDON SW8 2GB UNITED KINGDOM
Accountants
GOOD ACCOUNTS UK LTD OFFICE 1.03 VAUXHALL SKY GARDENS 153 WANDSWORTH ROAD LONDON SW8 2GB
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MARAKBY LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
75,000 
75,000 
Cash at bank and in hand
1,149 
11,595 
76,149 
86,595 
Creditors: amounts falling due within one year
(150,782)
(136,024)
Net current liabilities
(74,633)
(49,429)
Net liabilities
(74,633)
(49,429)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(74,733)
(49,529)
Shareholders' funds
(74,633)
(49,429)
For the year ending 31 March 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 30 March 2021 and were signed on its behalf by
Mr Atef Elmarakby Director Company Registration No. 08579789
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MARAKBY LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
MARAKBY LTD is a private company, limited by shares, registered in England and Wales, registration number 08579789. The registered office is OFFICE 1.02 VAUXHALL SKY GARDENS, 153 WANDSWORTH ROAD, LONDON, SW8 2GB, 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.
4
Debtors
2020 
2019 
£ 
£ 
Less than one year
Other debtors
75,000 
75,000 
Greater than one year
Total debtors
75,000 
75,000 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
527 
327 
Other creditors
67,805 
35,697 
Loans from directors
82,450 
100,000 
150,782 
136,024 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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