Company Registration No. 11219038 (England and Wales)
MARBLEHEAD LIMITED
Unaudited accounts
for the year ended 31 March 2023
MARBLEHEAD LIMITED
Unaudited accounts
Contents
MARBLEHEAD LIMITED
Company Information
for the year ended 31 March 2023
Directors
Graydon Dawson
Susan Dawson
Company Number
11219038 (England and Wales)
Registered Office
42 CASTLE ROAD
COWES
PO31 7QZ
ENGLAND
Accountants
Moss Accounting Ltd
75 Stephenson Road
Cowes
Isle of Wight
PO317PR
MARBLEHEAD LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
585,071
585,071
Cash at bank and in hand
33,465
38,559
Creditors: amounts falling due within one year
(4,761)
(4,391)
Net current assets
28,704
34,168
Total assets less current liabilities
613,775
619,239
Creditors: amounts falling due after more than one year
(548,156)
(569,936)
Called up share capital
100
100
Profit and loss account
65,519
49,203
Shareholders' funds
65,619
49,303
For the year ending 31 March 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 7 September 2023 and were signed on its behalf by
Graydon Dawson
Director
Company Registration No. 11219038
MARBLEHEAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MARBLEHEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11219038. The registered office is 42 CASTLE ROAD, COWES, PO31 7QZ, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,761
4,391
MARBLEHEAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
399,920
399,920
Loans from directors
147,036
167,756
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).