2022-08-01 2023-07-31 false Capium Accounts Production 1.1 12119916 bus:AbridgedAccounts 2022-08-01 2023-07-31 12119916 bus:FRS102 2022-08-01 2023-07-31 12119916 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12119916 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12119916 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12119916 2022-08-01 2023-07-31 12119916 2023-07-31 12119916 bus:RegisteredOffice 2022-08-01 2023-07-31 12119916 core:WithinOneYear 2023-07-31 12119916 core:AfterOneYear 2023-07-31 12119916 bus:Director1 2022-08-01 2023-07-31 12119916 bus:Director1 2023-07-31 12119916 bus:Director1 2021-08-01 2022-07-31 12119916 2021-08-01 12119916 bus:CompanySecretary1 2022-08-01 2023-07-31 12119916 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12119916 2021-08-01 2022-07-31 12119916 2022-07-31 12119916 core:WithinOneYear 2022-07-31 12119916 core:AfterOneYear 2022-07-31 12119916 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12119916 core:FurnitureFittings 2022-08-01 2023-07-31 12119916 core:FurnitureFittings 2023-07-31 12119916 core:FurnitureFittings 2022-07-31 12119916 core:ComputerEquipment 2022-08-01 2023-07-31 12119916 core:ComputerEquipment 2023-07-31 12119916 core:ComputerEquipment 2022-07-31 12119916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12119916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12119916 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12119916 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12119916 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12119916 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12119916 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12119916 core:Non-currentFinancialInstruments 2023-07-31 12119916 core:Non-currentFinancialInstruments 2022-07-31 12119916 core:ShareCapital 2023-07-31 12119916 core:ShareCapital 2022-07-31 12119916 core:RetainedEarningsAccumulatedLosses 2023-07-31 12119916 core:RetainedEarningsAccumulatedLosses 2022-07-31 12119916 dpl:Item1 2022-08-01 12119916 dpl:Item1 2023-07-31 12119916 dpl:Item1 2021-08-01 12119916 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12119916


 

 

 

MARBLE ARCH TRAVEL & TOURISM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,293    3,043 
2,293    3,043 
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (18,000)   (15,600)
Net current assets (17,900)   (15,500)
 
Total assets less current liabilities (15,607)   (12,457)
Net assets (15,607)   (12,457)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (15,707)   (12,557)
Shareholder's funds (15,607)   (12,457)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 April 2024 and were signed by:


-------------------------------
Sultan Choudhry
Director
1
General Information
MARBLE ARCH TRAVEL & TOURISM LTD is a private company, limited by shares, registered in , registration number 12119916, registration address 456 Shaftmoor Lane, Hall Green, Birmingham, B28 8SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
Computer Equipment 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 2,993    800    3,793 
Additions    
Disposals    
At 31 July 2023 2,993    800    3,793 
Depreciation
At 01 August 2022    
Charge for year 1,140    360    1,500 
On disposals    
At 31 July 2023 1,140    360    1,500 
Net book values
Closing balance as at 31 July 2023 1,853    440    2,293 
Opening balance as at 01 August 2022 2,423    620    3,043 


2