Company Registration No. 05181229 (England and Wales)
MARSE VENTURES LIMITED
Unaudited accounts
for the year ended 31 December 2022
MARSE VENTURES LIMITED
Unaudited accounts
Contents
MARSE VENTURES LIMITED
Company Information
for the year ended 31 December 2022
Company Number
05181229 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
MARSE VENTURES LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
40,000
40,000
Tangible assets
12,604
12,604
Cash at bank and in hand
9,529
15,110
Creditors: amounts falling due within one year
(20,209)
(22,309)
Net current liabilities
(8,182)
(6,701)
Called up share capital
5
5
Profit and loss account
44,417
45,898
Shareholders' funds
44,422
45,903
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 her 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 the year in accordance with Section 444(2A).
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 30 September 2023 and were signed on its behalf by
BE Curley
Director
Company Registration No. 05181229
MARSE VENTURES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MARSE VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05181229. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 31 December 2022
40,000
At 31 December 2022
40,000
At 31 December 2021
40,000
MARSE VENTURES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Total
At 31 December 2022
12,604
At 31 December 2022
12,604
At 31 December 2021
12,604
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).