MARA_HEALTHCARE_LTD - Accounts


Company Registration Number 03967316 (England and Wales)
MARA HEALTHCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
MARA HEALTHCARE LTD
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
-
0
481
Current assets
218,337
213,087
Creditors: amounts falling due within one year
(91,081)
(156,969)
Net current assets
127,256
56,118
Total assets less current liabilities
127,256
56,599
Creditors: amounts falling due after more than one year
(42,361)
-
0
Net assets
84,895
56,599
Capital and reserves
84,895
56,599
Notes to the financial statements
1
Related party transactions

Howard Marginson is a director of Mara Healthcare Ltd, at 31 April 2021 Howard Marginson owed the company £53,149 (2020: £50,203).

Geoffrey Marginson is a director of Mara Healthcare Ltd, at 31 April 2021 Geoffrey Marginson owed the company £54,933 (2020: £44,676).

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2021
2020
Number
Number
Employees
2
2

Mara Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Mitchell Charlesworth LLP, 3rd Floor, 44 Peter Street, Manchester, M2 5GP.

For the Period ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

MARA HEALTHCARE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 January 2022 and are signed on its behalf by:
Dr H  Marginson
Director
Company Registration Number 03967316
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