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MARVELHOUSE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023






MARVELHOUSE LIMITED (REGISTERED NUMBER: 02730409)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARVELHOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: M Larkins
B A Naylor
E Pelling
J M Tomlinson
C P F Beamish





SECRETARY: The Residents Management Co Ltd





REGISTERED OFFICE: RMC
296 King Street
Hammersmith
London
W6 0RR





REGISTERED NUMBER: 02730409 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

MARVELHOUSE LIMITED (REGISTERED NUMBER: 02730409)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,720 5,720

CURRENT ASSETS
Debtors 6 1,430 1,430
NET CURRENT ASSETS 1,430 1,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,150

7,150

CAPITAL AND RESERVES
Called up share capital 6 6
Share premium 7,144 7,144
SHAREHOLDERS' FUNDS 7,150 7,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th October 2023 and were signed on its behalf by:





J M Tomlinson - Director


MARVELHOUSE LIMITED (REGISTERED NUMBER: 02730409)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Marvelhouse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st April 2022
and 31st March 2023 5,720
NET BOOK VALUE
At 31st March 2023 5,720
At 31st March 2022 5,720

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,430 1,430