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Company Registration No. 11737590 (England and Wales)
MARRIOTT ENTERTAINMENT LTD Unaudited accounts for the year ended 31 December 2022
MARRIOTT ENTERTAINMENT LTD Unaudited accounts Contents
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MARRIOTT ENTERTAINMENT LTD Company Information for the year ended 31 December 2022
Director
James Marriott
Company Number
11737590 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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MARRIOTT ENTERTAINMENT LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,176 
13,329 
Investments
5,000 
5,000 
25,176 
18,329 
Current assets
Debtors
11,373 
8,754 
Cash at bank and in hand
99,384 
210,601 
110,757 
219,355 
Creditors: amounts falling due within one year
(13,275)
(33,205)
Net current assets
97,482 
186,150 
Net assets
122,658 
204,479 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122,558 
204,379 
Shareholders' funds
122,658 
204,479 
For the year ending 31 December 2022 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 25 September 2023 and were signed on its behalf by
James Marriott Director Company Registration No. 11737590
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MARRIOTT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MARRIOTT ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11737590. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
22,796 
Additions
13,572 
At 31 December 2022
36,368 
Depreciation
At 1 January 2022
9,467 
Charge for the year
6,725 
At 31 December 2022
16,192 
Net book value
At 31 December 2022
20,176 
At 31 December 2021
13,329 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
5,000 
Valuation at 31 December 2022
5,000 
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MARRIOTT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,373 
8,754 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
11,146 
29,694 
Loans from directors
350 
193 
Accruals
1,779 
3,318 
13,275 
33,205 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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