31 July 2022 false No description of principal activity Taxfiler 2024.1 08390547business:PrivateLimitedCompanyLtd2022-07-312023-07-30 083905472022-07-30 083905472022-07-312023-07-30 08390547business:AuditExempt-NoAccountantsReport2022-07-312023-07-30 08390547business:FilletedAccounts2022-07-312023-07-30 083905472023-07-30 08390547business:Director12022-07-312023-07-30 08390547business:RegisteredOffice2022-07-312023-07-30 083905472022-07-30 08390547core:WithinOneYear2023-07-30 08390547core:WithinOneYear2022-07-30 08390547core:AfterOneYear2023-07-30 08390547core:AfterOneYear2022-07-30 08390547core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 08390547core:ShareCapitalcore:PreviouslyStatedAmount2022-07-30 08390547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 08390547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 08390547core:PreviouslyStatedAmount2023-07-30 08390547core:PreviouslyStatedAmount2022-07-30 08390547business:SmallEntities2022-07-312023-07-30 08390547countries:EnglandWales2022-07-312023-07-30 083905472021-07-312022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 08390547 (England and Wales)
Too Marvellous Ltd Unaudited accounts for the year ended 30 July 2023
Too Marvellous Ltd Unaudited accounts Contents
Page
- 2 -
Too Marvellous Ltd Company Information for the year ended 30 July 2023
Director
Graham Holland
Company Number
08390547 (England and Wales)
Registered Office
19 Montpelier Avenue Bexley Kent DA5 3AP
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
- 3 -
Too Marvellous Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
9,500 
Cash at bank and in hand
- 
(122)
- 
9,378 
Creditors: amounts falling due within one year
(2,234)
(3,794)
Net current (liabilities)/assets
(2,234)
5,584 
Total assets less current liabilities
(2,234)
5,584 
Creditors: amounts falling due after more than one year
(96,079)
(103,395)
Net liabilities
(98,313)
(97,811)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(98,314)
(97,812)
Shareholders' funds
(98,313)
(97,811)
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 24 April 2024 and were signed on its behalf by
Graham Holland Director Company Registration No. 08390547
- 4 -
Too Marvellous Ltd Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Too Marvellous Ltd is a private company, limited by shares, registered in England and Wales, registration number 08390547. The registered office is 19 Montpelier Avenue, Bexley, Kent, DA5 3AP.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,234 
2,234 
Trade creditors
- 
1,560 
2,234 
3,794 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,483 
13,214 
Other creditors
82,596 
90,181 
96,079 
103,395 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -