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Company registration number: 09976427
Marasmius Limited
Unaudited filleted financial statements
31 January 2024
Marasmius Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Marasmius Limited
Directors and other information
Director Miss Lynne Franks
Company number 09976427
Registered office Sullivan Court
Wessex Way
Colden Common, Winchester
Hampshire
SO21 1WP
Business address 14 Newburgh Street
Winchester
Hampshire
SO23 8UY
Accountants Winchester Bourne Limited
Sullivan Court
Wessex Way
Colden Common, Winchester
Hampshire
SO21 1WP
Marasmius Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 760 1,243
_______ _______
Current assets 33,343 54,770
Creditors: amounts falling due within one year ( 4,824) ( 4,806)
_______ _______
Net current assets 28,519 49,964
_______ _______
Total assets less current liabilities 29,279 51,207
Accruals and deferred income ( 1,252) ( 1,250)
_______ _______
Net assets 28,027 49,957
_______ _______
Capital and reserves 28,027 49,957
_______ _______
Notes to the financial statements
Marasmius Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Lynne Franks - ( 306) ( 306)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Lynne Franks - - -
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Miss Lynne Franks
Director
Company registration number: 09976427
The company is a private company limited by shares, registered in England.