The Marvellous Partnership Limited 11536352 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11536352 2022-09-01 2023-08-31 11536352 2023-08-31 11536352 bus:Director1 1 2023-08-31 11536352 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11536352 bus:Micro-entities 2022-09-01 2023-08-31 11536352 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11536352 bus:FullAccounts 2022-09-01 2023-08-31 11536352 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11536352 bus:RegisteredOffice 2022-09-01 2023-08-31 11536352 bus:Director1 2022-09-01 2023-08-31 11536352 bus:Director1 1 2022-09-01 2023-08-31 11536352 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11536352 countries:England 2022-09-01 2023-08-31 11536352 bus:Director1 1 2022-08-31 11536352 2021-09-01 2022-08-31 11536352 2022-08-31 11536352 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11536352

The Marvellous Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

The Marvellous Partnership Limited

(Registration number: 11536352)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,479

2,866

Current assets

2,464

13,276

Creditors: Amounts falling due within one year

(2,992)

(3,814)

Net current (liabilities)/assets

(528)

9,462

Total assets less current liabilities

951

12,328

Accruals and deferred income

(540)

(540)

 

411

11,788

Capital and reserves

411

11,788

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

The Marvellous Partnership Limited

(Registration number: 11536352)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

D Radford

A loan was made to the director during the year. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC rates of interest on beneficial loans. The loan was repaid in full after the year end.

-

4,391

4,391

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
D Radford
Director