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REGISTERED NUMBER: 07680617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

MARVAL DEVELOPMENTS LTD

MARVAL DEVELOPMENTS LTD (REGISTERED NUMBER: 07680617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARVAL DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: M Griffiths





REGISTERED OFFICE: 46 Ermine Road
Lewisham
London
SE13 7JS





REGISTERED NUMBER: 07680617 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MARVAL DEVELOPMENTS LTD (REGISTERED NUMBER: 07680617)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,900 7,770

CURRENT ASSETS
Stocks 106,830 9,280
Debtors 5 4,839 4,579
Cash at bank 4,392 27,580
116,061 41,439
CREDITORS
Amounts falling due within one year 6 122,770 47,886
NET CURRENT LIABILITIES (6,709 ) (6,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,191

1,323

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 10,190 1,322
SHAREHOLDERS' FUNDS 10,191 1,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:




M Griffiths - Director


MARVAL DEVELOPMENTS LTD (REGISTERED NUMBER: 07680617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Marval Developments Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 24,457
Additions 18,570
Disposals (6,995 )
At 30 June 2023 36,032
DEPRECIATION
At 1 July 2022 16,687
Charge for year 5,505
Eliminated on disposal (3,060 )
At 30 June 2023 19,132
NET BOOK VALUE
At 30 June 2023 16,900
At 30 June 2022 7,770

MARVAL DEVELOPMENTS LTD (REGISTERED NUMBER: 07680617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,142 882
Other debtors 3,697 3,697
4,839 4,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 19,725 3,332
Taxation and social security 20,036 23,281
Other creditors 83,009 21,273
122,770 47,886

7. CALLED UP SHARE CAPITAL

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