Company Registration No. 08579789 (England and Wales)
MARAKBY LTD
Unaudited accounts
for the year ended 31 March 2023
MARAKBY LTD
Unaudited accounts
Contents
MARAKBY LTD
Company Information
for the year ended 31 March 2023
Director
Mr Atef Elmarakby
Company Number
08579789 (England and Wales)
Registered Office
OFFICE 1.02 VAUXHALL SKY GARDENS
153 WANDSWORTH ROAD
LONDON
SW8 2GB
UNITED KINGDOM
Accountants
GOOD ACCOUNTS UK LTD
OFFICE 1.03 VAUXHALL SKY GARDENS
153 WANDSWORTH ROAD
LONDON
SW8 2GB
MARAKBY LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
51
Creditors: amounts falling due within one year
(2,657)
(188,029)
Net current assets/(liabilities)
78,304
(106,478)
Total assets less current liabilities
78,304
(106,478)
Creditors: amounts falling due after more than one year
(208,364)
-
Net liabilities
(130,060)
(106,478)
Called up share capital
100
100
Profit and loss account
(130,160)
(106,578)
Shareholders' funds
(130,060)
(106,478)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2023 and were signed on its behalf by
Mr Atef Elmarakby
Director
Company Registration No. 08579789
MARAKBY LTD
Notes to the Accounts
for the year ended 31 March 2023
MARAKBY LTD is a private company, limited by shares, registered in England and Wales, registration number 08579789. The registered office is OFFICE 1.02 VAUXHALL SKY GARDENS, 153 WANDSWORTH ROAD, LONDON, SW8 2GB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
80,961
81,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,657
-
Loans from directors
-
117,691
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
117,691
-
As of 31.03.2023 the company owes Mr Atef Elmarakby, director of the company, an amount of £208,364 as an unsecured director loan.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
