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
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Director |
Miss Lynne Franks |
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Company number |
09976427 |
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Registered office |
Sullivan Court |
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Wessex Way |
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Colden Common, Winchester |
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Hampshire |
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SO21 1WP |
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Business address |
14 Newburgh Street |
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Winchester |
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Hampshire |
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SO23 8UY |
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Accountants |
Winchester Bourne Limited |
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Sullivan Court |
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Wessex Way |
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Colden Common, Winchester |
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Hampshire |
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SO21 1WP |
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Marasmius Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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760 |
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1,243 |
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_______ |
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_______ |
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Current assets |
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33,343 |
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54,770 |
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Creditors: amounts falling due within one year |
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(
4,824) |
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(
4,806) |
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_______ |
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_______ |
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Net current assets |
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28,519 |
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49,964 |
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_______ |
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_______ |
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Total assets less current liabilities |
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29,279 |
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51,207 |
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Accruals and deferred income |
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(
1,252) |
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(
1,250) |
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_______ |
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_______ |
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Net assets |
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28,027 |
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49,957 |
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_______ |
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_______ |
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Capital and reserves |
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28,027 |
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49,957 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Lynne Franks |
- |
(
306) |
(
306) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Lynne Franks |
- |
- |
- |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.