Company Registration No. 07742179 (England and Wales)
Marisure Ltd
Unaudited accounts
for the year ended 31 August 2023
Marisure Ltd
Unaudited accounts
Contents
Marisure Ltd
Company Information
for the year ended 31 August 2023
Directors
F J Bristow
A P Bristow
Company Number
07742179 (England and Wales)
Registered Office
THE OLD VICARAGE CHURCH HILL
HESSENFORD
TORPOINT
CORNWALL
PL11 3HR
Accountants
LA Accountancy Services Limited
Swallow Barn Lambest
Menheniot
Liskeard
Cornwall
PL14 3RE
Marisure Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,171
7,069
Cash at bank and in hand
35,356
32,311
Creditors: amounts falling due within one year
(2,579)
(5,427)
Net current assets
35,998
30,957
Called up share capital
2
2
Profit and loss account
37,167
38,024
Shareholders' funds
37,169
38,026
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
A P Bristow
Director
Company Registration No. 07742179
Marisure Ltd
Notes to the Accounts
for the year ended 31 August 2023
Marisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 07742179. The registered office is THE OLD VICARAGE CHURCH HILL, HESSENFORD, TORPOINT, CORNWALL, PL11 3HR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Marisure Ltd
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
17,000
47
1,552
18,599
At 31 August 2023
17,000
47
1,552
18,599
At 1 September 2022
10,860
47
623
11,530
Charge for the year
5,666
-
232
5,898
At 31 August 2023
16,526
47
855
17,428
At 31 August 2023
474
-
697
1,171
At 31 August 2022
6,140
-
929
7,069
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,339
4,803
Loans from directors
1,240
624
The company is controlled by the Directors who own 100% of the called up share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).