Registered number
11156512
Marville Superstore Limited
Filleted Accounts
31 January 2023
Marville Superstore Limited
Registered number: 11156512
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 60,386 32,781
Current assets 52,219 169,221
Prepayments and accrued income 2,580 2,580
54,799 171,801
Creditors: amounts falling due within one year (28,060) (86,061)
Net current assets 26,739 85,740
Total assets less current liabilities 87,125 118,521
Creditors: amounts falling due after more than one year (76,942) (109,571)
Accruals and deferred income - (1,300)
Net assets 10,183 7,650
Capital and reserves 10,183 7,650
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 to the Registrar of Companies.
Mr Jegatheeswaran Rajaratnam
Director
Approved by the board on 11 October 2023
Marville Superstore Limited 11156512 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Mr Jegatheeswaran Rajaratnam No description of principal activity 11156512 2021-02-01 2022-01-31 11156512 core:WithinOneYear 2022-01-31 11156512 core:AfterOneYear 2022-01-31 11156512 2022-02-01 2023-01-31 11156512 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11156512 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11156512 countries:England 2022-02-01 2023-01-31 11156512 bus:Director40 2022-02-01 2023-01-31 11156512 bus:Micro-entities 2022-02-01 2023-01-31 11156512 bus:FullAccounts 2022-02-01 2023-01-31 11156512 2023-01-31 11156512 core:WithinOneYear 2023-01-31 11156512 core:AfterOneYear 2023-01-31 11156512 2022-01-31 iso4217:GBP xbrli:pure