Micro-entity Accounts - MARBLE FANTASY INT LTD

Micro-entity Accounts - MARBLE FANTASY INT LTD

MARBLE FANTASY INT LTD - Company Information

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Registered Number 13179246

MARBLE FANTASY INT LTD

Micro-entity Accounts

28 February 2023

MARBLE FANTASY INT LTD Registered Number 13179246

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
2,026
3,333
Current Assets
18,787
2,650
Creditors: amounts falling due within one year
(19,921)
(9,826)
Net current assets (liabilities)
(1,134)
(7,176)
Total assets less current liabilities
892
(3,843)
Accruals and deferred income
(509)
(300)
Total net assets (liabilities)
383
(4,143)
Capital and reserves
383
(4,143)
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Mr Bekir Aziz Bekir, Director

Footnotes:
  • Guarantees
    Unit 4 Rectory Farm
    The Ridgeway
    Enfield
    Middx
    EN2 8AA
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Year ended 28/02/23
    Mr Bekir Aziz Bekir
    Balance brought forward - £ 1,914
    Advances /(credits) to the director - £ (19,950)
    Amounts repaid - £ 23,024
    Balance o/standing - £ 4,988

    Period ended 28/02/22
    Mr Bekir Aziz Bekir
    Balance brought forward - £
    Advances /(credits) to the director - £ (5,800)
    Amounts repaid - £ 7,714
    Balance o/standing - £ 1,914

MARBLE FANTASY INT LTD Registered Number 13179246

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 8 4