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REGISTERED NUMBER: 12641873 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

MARRIOTT REAL ESTATE LTD

MARRIOTT REAL ESTATE LTD (REGISTERED NUMBER: 12641873)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARRIOTT REAL ESTATE LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D J Marriott





REGISTERED OFFICE: 51 Main Street
Cosby
Leicester
LE9 1UW





REGISTERED NUMBER: 12641873 (England and Wales)





ACCOUNTANTS: Conley Ward
1168/1170 Melton Road
Syston
Leicester
Leicestershire
LE7 2HB

MARRIOTT REAL ESTATE LTD (REGISTERED NUMBER: 12641873)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 280,150 211,150

CURRENT ASSETS
Debtors 5 2,620 3,226
Cash at bank 352 2,869
2,972 6,095
CREDITORS
Amounts falling due within one year 6 210,596 216,908
NET CURRENT LIABILITIES (207,624 ) (210,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,526

337

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 7 69,000 -
Retained earnings 3,525 336
72,526 337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 March 2024 and were signed by:




D J Marriott - Director


MARRIOTT REAL ESTATE LTD (REGISTERED NUMBER: 12641873)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Marriott Real Estate 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 as modified by the revaluation of certain assets.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

MARRIOTT REAL ESTATE LTD (REGISTERED NUMBER: 12641873)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 April 2022 211,150
Revaluations 69,000
At 31 March 2023 280,150
NET BOOK VALUE
At 31 March 2023 280,150
At 31 March 2022 211,150

Cost or valuation at 31 March 2023 is represented by:

Land and
buildings
£   
Valuation in 2023 69,000
Cost 211,150
280,150

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

31.3.23 31.3.22
£    £   
Cost 211,150 -

Freehold land and buildings were valued on an open market basis on 31 March 2023 by Mr D Marriott .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,619 3,225
Other debtors 1 1
2,620 3,226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 153,732 153,732
Trade creditors 4,727 347
Taxation and social security 827 79
Other creditors 51,310 62,750
210,596 216,908

MARRIOTT REAL ESTATE LTD (REGISTERED NUMBER: 12641873)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Fair
value
reserve
£   
Property revaluation 69,000

At 31 March 2023 69,000