MARCKITA LIMITED

MARCKITA LIMITED

MARCKITA LIMITED - Company Information

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MARCKITA LIMITED

Company Registration Number:
09511494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MARCKITA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MARCKITA LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,252 1,252
Tangible assets: 4 6,739 8,985
Total fixed assets: 7,991 10,237
Current assets
Debtors:   72,764 72,764
Cash at bank and in hand: 17,140 17,140
Total current assets: 89,904 89,904
Creditors: amounts falling due within one year:   (127,376) (127,376)
Net current assets (liabilities): (37,472) (37,472)
Total assets less current liabilities: (29,481) (27,235)
Total net assets (liabilities): (29,481) (27,235)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (29,483) (27,237)
Shareholders funds: (29,481) (27,235)

The notes form part of these financial statements

MARCKITA LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2022
and signed on behalf of the board by:

Name: JONATHAN ROBERT LLOYD PARKINS
Status: Director

The notes form part of these financial statements

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 1,252
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 1,252
Net book value
At 31 March 2022 1,252
At 31 March 2021 1,252

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 8,985
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 8,985
Depreciation
At 01 April 2021 0
Charge for year 2,246
At 31 March 2022 2,246
Net book value
At 31 March 2022 6,739
At 31 March 2021 8,985

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Loans to directors

Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Withdrawals
£
Balance at 01 April 2021 56,057
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 March 2022 56,057
Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Expenditure where documentation not provided or explanation refused; may be subject to revision. See notes to previous years.
£
Balance at 01 April 2021 12,991
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 March 2022 12,991

See Notes to previous accounts.