Marrufo Consultancy Limited - Abbreviated accounts

Marrufo Consultancy Limited - Abbreviated accounts


Registered number
09492616
Marrufo Consultancy Limited
Report and Accounts
31 March 2022
Marrufo Consultancy Limited
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Current assets 89,188 44,524
89,188 44,524
Creditors: amounts falling due within one year (89,088) (44,424)
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves 100 100
The director controls the company.

During the year the company paid £312 (2021 : £312) to A Marrufo for use of home as office.

During the year A Marrufo had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £64,450.

To the extent that any part of the loan remains outstanding by 31 December 2022 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE1, 2ND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
A Marrufo
Director
Approved by the board on 29 December 2022
Marrufo Consultancy Limited 09492616 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 A Marrufo No description of principal activity 09492616 2021-04-01 2022-03-31 09492616 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09492616 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09492616 bus:Director40 2021-04-01 2022-03-31 09492616 bus:Micro-entities 2021-04-01 2022-03-31 09492616 bus:FullAccounts 2021-04-01 2022-03-31 09492616 2022-03-31 09492616 2021-03-31 iso4217:GBP xbrli:pure