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REGISTERED NUMBER: 09632527 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Karl Marriott Limited

Karl Marriott Limited (Registered number: 09632527)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Karl Marriott Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr K D Marriott





REGISTERED OFFICE: Focus House
Millenium Way West
Phoenix Business Park
Nottingham
NG8 6AS





REGISTERED NUMBER: 09632527 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Karl Marriott Limited (Registered number: 09632527)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,255

CURRENT ASSETS
Debtors 5 349,373 303,193
Cash at bank 57,961 63,324
407,334 366,517
CREDITORS
Amounts falling due within one year 6 111,889 151,128
NET CURRENT ASSETS 295,445 215,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,445

218,644

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 295,245 218,444
SHAREHOLDERS' FUNDS 295,445 218,644

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Mr K D Marriott - Director


Karl Marriott Limited (Registered number: 09632527)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Karl Marriott 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents the company's share of the profits of the partnership.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - five years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022 4,069
Disposals (4,069 )
At 31 March 2023 -
AMORTISATION
At 1 April 2022 814
Eliminated on disposal (814 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 3,255

Goodwill arose on the purchase of the company's share in a partnership.

Karl Marriott Limited (Registered number: 09632527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from partnership 349,373 303,193

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 29,470 28,441
Social security and other taxes 433 140
Other creditors 5,807 5,807
Directors' current accounts 75,345 115,702
Accruals and deferred income 834 1,038
111,889 151,128

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200