MAROWN LIMITED

MAROWN LIMITED

MAROWN LIMITED - Company Information

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MAROWN LIMITED

Company Registration Number:
13573713 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 18 August 2021

End date: 31 December 2022

MAROWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MAROWN LIMITED

Balance sheet

As at 31 December 2022


Notes
16 months to 31 December 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1,150,001
Tangible assets:   0
Investments:   0
Total fixed assets: 1,150,001
Current assets
Stocks: 0
Debtors: 4 8,906,599
Cash at bank and in hand: 2,255,904
Investments:   0
Total current assets: 11,162,503
Creditors: amounts falling due within one year:   (9,760,697)
Net current assets (liabilities): 1,401,806
Total assets less current liabilities: 2,551,807
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 2,551,807
Capital and reserves
Called up share capital: 30,001
Share premium account: 2,970,000
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (448,194)
Shareholders funds: 2,551,807

The notes form part of these financial statements

MAROWN LIMITED

Balance sheet statements

For the year ending 31 December 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 05 December 2023
and signed on behalf of the board by:

Name: Benjamin Oates
Status: Director

The notes form part of these financial statements

MAROWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MAROWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

16 months to 31 December 2022
Average number of employees during the period 1

MAROWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
Additions 1,500,001
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 1,500,001
Amortisation
Charge for year 350,000
On disposals 0
Other adjustments 0
At 31 December 2022 350,000
Net book value
At 31 December 2022 1,150,001

MAROWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

16 months to 31 December 2022
£
Debtors due after more than one year: 0

MAROWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Financial commitments

Pension Commitment - NilOperating Lease Commitment - less than 1 Year - £586