Company Registration No. 03790576 (England and Wales)
Marebay Limited
Unaudited accounts
for the year ended 31 March 2021
Marebay Limited
Unaudited accounts
Contents
Marebay Limited
Company Information
for the year ended 31 March 2021
Company Number
03790576 (England and Wales)
Registered Office
Suite 111
9 Jerdan Place
London
SW6 1BE
United Kingdom
Accountants
Newhunt & Company
Flat1 44 Oakdene Park London
44 Oakdene Park
Finchley
London
N3 1EU
Marebay Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
4,438
292
Creditors: amounts falling due within one year
(179,529)
(183,714)
Net current liabilities
(155,506)
(163,727)
Total assets less current liabilities
(155,506)
(163,727)
Creditors: amounts falling due after more than one year
(2,879)
-
Net liabilities
(158,385)
(163,727)
Called up share capital
1
1
Profit and loss account
(158,386)
(163,728)
Shareholders' funds
(158,385)
(163,727)
For the year ending 31 March 2021 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 her 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 17 August 2021 and were signed on its behalf by
Ms Z Idris
Director
Company Registration No. 03790576
Marebay Limited
Notes to the Accounts
for the year ended 31 March 2021
Marebay Limited is a private company, limited by shares, registered in England and Wales, registration number 03790576. The registered office is Suite 111, 9 Jerdan Place, London, SW6 1BE, 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.
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.
Government grants are accounted for on the "accrual method" i.e. grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
621
304
Other creditors
169,740
169,740
Loans from directors
7,640
12,420
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
