Company registration number 13616754 (England and Wales)
MARIGOLD PLAY LIMITED
Unaudited financial statements
For the period ended 31 March 2024
MARIGOLD PLAY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MARIGOLD PLAY LIMITED
BALANCE SHEET
As at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
272,214
Cash at bank and in hand
-
0
18,780
100
290,994
Creditors: amounts falling due within one year
4
-
0
(290,894)
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

The notes on pages 2 to 3 form part of these financial statements.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr S M Friend
Director
Company Registration No. 13616754
MARIGOLD PLAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the period ended 31 March 2024
- 2 -
1
Accounting policies
Company information

Marigold Play Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eleven Brindleyplace, 2 Brunswick Square, Birmingham, B1 2LP.

1.1
Reporting period

The financial statements have been shortened from the previous period as the business has ceased trading. Comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Marigold Play Limited ceased trading in the period and the financial statements have been prepared on a basis other than that of the going concern basis.true

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
-
0
4
MARIGOLD PLAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the period ended 31 March 2024
- 3 -
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
497
Corporation tax recoverable
-
0
257,118
Other debtors
100
14,599
100
272,214
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
704
Taxation and social security
-
0
98
Other creditors
-
0
290,092
-
0
290,894
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