MARMORA (DULWICH) LTD
MARMORA (DULWICH) LTD
Registered number: 12466290
Financial Statements
For The Year Ended
28 February 2021
YBSM Partners Ltd
Chartered Certified Accountants
44 Broadway
Stratford
London
E15 1XH
MARMORA (DULWICH) LTD
Financial Statements
For The Year Ended
28 February 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
MARMORA (DULWICH) LTD
Balance Sheet
As at
28 February 2021
Balance Sheet
Registered number:
12466290
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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||
| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
|
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (7,891) | ||
Page 1
MARMORA (DULWICH) LTD
Balance Sheet (continued)
As at
28 February 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
MARMORA (DULWICH) LTD
Notes to the Financial Statements
For The Year Ended
28 February 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at
|
|
| As at
|
|
| Net Book Value | |
| As at
|
|
| As at
|
|
4.
Debtors
| 2021 | |
|---|---|
| £ | |
| Due within one year | |
| Directors' loan accounts |
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5.
Creditors: Amounts Falling Due Within One Year
| 2021 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
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Page 3
MARMORA (DULWICH) LTD
Notes to the Financial Statements (continued)
For The Year Ended
28 February 2021
6.
Creditors: Amounts Falling Due After More Than One Year
| 2021 | |
|---|---|
| £ | |
| Mortgage (Long term liabilities - creditors > 1 year) |
|
| Bounce Back Loan (1) (Long term liabilities - creditors > 1 year) |
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|
8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9.
General Information
MARMORA (DULWICH) LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
12466290
. The registered office is 44 Broadway, C/O Ybsm Partners, London, E15 1XH.
Page 4