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Company Registration No. 14238711 (England and Wales)
MARBLE SUN MUSIC LTD Unaudited accounts for the period from 17 July 2022 to 31 July 2023
MARBLE SUN MUSIC LTD Unaudited accounts Contents
Page
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MARBLE SUN MUSIC LTD Company Information for the period from 17 July 2022 to 31 July 2023
Directors
Timothy James Davies Olivia Francis Pennant Williams
Company Number
14238711 (England and Wales)
Registered Office
THE RECTORY CHECKENDON READING RG8 0SR ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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MARBLE SUN MUSIC LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,197 
Current assets
Cash at bank and in hand
300 
Creditors: amounts falling due within one year
(720)
Net current liabilities
(420)
Total assets less current liabilities
3,777 
Creditors: amounts falling due after more than one year
(8,547)
Net liabilities
(4,770)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,772)
Shareholders' funds
(4,770)
For the period ending 31 July 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 28 March 2024 and were signed on its behalf by
Timothy James Davies Director Company Registration No. 14238711
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MARBLE SUN MUSIC LTD Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
1
Statutory information
MARBLE SUN MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14238711. The registered office is THE RECTORY, CHECKENDON, READING, RG8 0SR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight line at 25% per year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 July 2022
- 
Additions
5,596 
At 31 July 2023
5,596 
Depreciation
Charge for the period
1,399 
At 31 July 2023
1,399 
Net book value
At 31 July 2023
4,197 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
720 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
8,547 
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MARBLE SUN MUSIC LTD Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
7
Average number of employees
During the period the average number of employees was 0.
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