Maricksons Limited - Dormant accounts - members and to registrar (filleted) 23.1

Maricksons Limited - Dormant accounts - members and to registrar (filleted) 23.1

MARICKSONS LIMITED - Company Information

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IRIS Accounts Production v23.1.0.753 04106599 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041065992022-09-30041065992023-09-30041065992022-10-012023-09-30041065992021-09-30041065992021-10-012022-09-30041065992022-09-3004106599ns16:EnglandWales2022-10-012023-09-3004106599ns15:PoundSterling2022-10-012023-09-3004106599ns11:Director12022-10-012023-09-3004106599ns11:PrivateLimitedCompanyLtd2022-10-012023-09-3004106599ns11:SmallEntities2022-10-012023-09-3004106599ns11:AuditExempt-NoAccountantsReport2022-10-012023-09-3004106599ns11:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3004106599ns11:SmallCompaniesRegimeForAccounts2022-10-012023-09-3004106599ns11:AbbreviatedAccounts2022-10-012023-09-3004106599ns11:EntityNoLongerTradingButTradedInPast2022-10-012023-09-3004106599ns11:OrdinaryShareClass12022-10-012023-09-3004106599ns11:Director22022-10-012023-09-3004106599ns11:CompanySecretary12022-10-012023-09-3004106599ns11:RegisteredOffice2022-10-012023-09-3004106599ns6:CurrentFinancialInstruments2023-09-3004106599ns6:CurrentFinancialInstruments2022-09-3004106599ns6:ShareCapital2023-09-3004106599ns6:ShareCapital2022-09-3004106599ns6:RetainedEarningsAccumulatedLosses2023-09-3004106599ns6:RetainedEarningsAccumulatedLosses2022-09-3004106599ns6:WithinOneYearns6:CurrentFinancialInstruments2023-09-3004106599ns6:WithinOneYearns6:CurrentFinancialInstruments2022-09-3004106599ns11:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 04106599 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MARICKSONS LIMITED
MARICKSONS LIMITED (REGISTERED NUMBER: 04106599)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
MARICKSONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: S S Kandola
G Dhaliwal





SECRETARY: Mrs K K Kandola





REGISTERED OFFICE: Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 04106599 (England and Wales)
Page 1
MARICKSONS LIMITED (REGISTERED NUMBER: 04106599)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 20,409 20,409

CREDITORS
Amounts falling due within one year 6 210,552 210,552
NET CURRENT LIABILITIES (190,143 ) (190,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(190,143
)
(190,143
)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (190,243 ) (190,243 )
SHAREHOLDERS' FUNDS (190,143 ) (190,143 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by:





S S Kandola - Director


The notes form part of these financial statements

Page 2
MARICKSONS LIMITED (REGISTERED NUMBER: 04106599)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Maricksons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The functional and presentation currency of the financial statements is the Pound Sterling (£).

Amounts in these financial statements are rounded to the nearest Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Amounts in these financial statements are rounded to the nearest Pound Sterling (£).

The company was dormant throughout the current year and previous year.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 20,409 20,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 210,552 210,552

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
MARICKSONS LIMITED (REGISTERED NUMBER: 04106599)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

8. RELATED PARTY DISCLOSURES

Companies with common directors

2023 2022
£ £
Amount due to related party 210,552 210,552

The amounts included above concern balances with another company in which Mr S Kandola and Mr G Dhaliwal are directors and have a controlling interest.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S S Kandola.

The immediate parent company is DPMK Limited.

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