Mar Girgis Limited - Period Ending 2020-09-30

Mar Girgis Limited - Period Ending 2020-09-30


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Registration number: 08579202

Mar Girgis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Mar Girgis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mar Girgis Limited

Company Information

Directors

Mr M A Sedrak

Miss Lourette Philips

Registered office

Fifth Floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

Accountants

Blue Spire Limited
Chartered Accountants
Fifth Floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

 

Mar Girgis Limited

(Registration number: 08579202)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Current assets

2,947

9,749

Creditors: Amounts falling due within one year

(1,717)

(4,861)

Total assets less current liabilities

1,230

4,888

Accruals and deferred income

(1,080)

(1,080)

 

150

3,808

Capital and reserves

150

3,808

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fifth Floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ
United Kingdom

These financial statements were authorised for issue by the Board on 24 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mar Girgis Limited

(Registration number: 08579202)
Balance Sheet as at 30 September 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 June 2021 and signed on its behalf by:
 

.........................................

Mr M A Sedrak
Director