Mar Girgis Limited - Period Ending 2022-09-30

MAR GIRGIS LIMITED - Company Information

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Registration number: 08579202

Mar Girgis Limited

trading as Sandpiper Guest House

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Mar Girgis Limited

trading as Sandpiper Guest House

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mar Girgis Limited

trading as Sandpiper Guest House

Company Information

Directors

Miss Lourette Philips

Dr Latif Wassfy Sedra

Registered office

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

Trading address

11 Russell Square
Brighton
East Sussex
BN1 2EE

Accountants

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

Mar Girgis Limited

trading as Sandpiper Guest House

(Registration number: 08579202)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Current assets	58,521	34,083
Creditors: Amounts falling due within one year	(24,148)	(17,735)
Total assets less current liabilities	34,373	16,348
Accruals and deferred income	(1,080)	(1,080)
	33,293	15,268
Capital and reserves	33,293	15,268

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, BN3 2JQ.

These financial statements were authorised for issue by the Board on 28 June 2023.

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 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

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.

Mar Girgis Limited

trading as Sandpiper Guest House

(Registration number: 08579202)
Balance Sheet as at 30 September 2022

Approved and authorised by the Board on 28 June 2023 and signed on its behalf by:

.........................................
Dr Latif Wassfy Sedra
Director