2022-08-01 2023-07-31 false Capium Accounts Production 1.1 13829329 bus:AbridgedAccounts 2022-08-01 2023-07-31 13829329 bus:FRS102 2022-08-01 2023-07-31 13829329 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13829329 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13829329 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13829329 2022-08-01 2023-07-31 13829329 2023-07-31 13829329 bus:RegisteredOffice 2022-08-01 2023-07-31 13829329 core:WithinOneYear 2023-07-31 13829329 core:AfterOneYear 2023-07-31 13829329 bus:Director1 2022-08-01 2023-07-31 13829329 bus:Director1 2023-07-31 13829329 bus:Director1 2022-01-05 2022-07-31 13829329 bus:Director2 2022-08-01 2023-07-31 13829329 bus:Director2 2023-07-31 13829329 bus:Director2 2022-01-05 2022-07-31 13829329 2022-01-05 13829329 bus:CompanySecretary1 2022-08-01 2023-07-31 13829329 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13829329 2022-01-05 2022-07-31 13829329 2022-07-31 13829329 core:WithinOneYear 2022-07-31 13829329 core:AfterOneYear 2022-07-31 13829329 bus:EntityAccountantsOrAuditors 2022-01-05 2022-07-31 13829329 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13829329 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13829329 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13829329 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13829329 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13829329 core:Non-currentFinancialInstruments 2023-07-31 13829329 core:Non-currentFinancialInstruments 2022-07-31 13829329 core:ShareCapital 2023-07-31 13829329 core:ShareCapital 2022-07-31 13829329 core:RetainedEarningsAccumulatedLosses 2023-07-31 13829329 core:RetainedEarningsAccumulatedLosses 2022-07-31 13829329 dpl:Item1 2022-08-01 13829329 dpl:Item1 2023-07-31 13829329 dpl:Item1 2022-01-05 13829329 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13829329
England and Wales

 

 

 

MARLE INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 1,848,542    1,843,608 
1,848,542    1,843,608 
Current assets      
Debtors 1,508,794    1,402,831 
Cash at bank and in hand 11,678    11,342 
1,520,472    1,414,173 
Creditors: amount falling due within one year (351,201)   (197,311)
Net current assets 1,169,271    1,216,862 
 
Total assets less current liabilities 3,017,813    3,060,470 
Creditors: amount falling due after more than one year (3,021,377)   (3,061,994)
Net assets (3,564)   (1,524)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,664)   (1,624)
Shareholder's funds (3,564)   (1,524)
 


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.

Directors' 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 directors acknowledge 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 board of directors on 23 April 2024 and were signed on its behalf by:


-------------------------------
William James Marle
Director
1
General Information
MARLE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13829329, registration address 1364 London Road Norbury, SW16 4DE.

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.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022 1,843,608    1,843,608 
Additions 4,934    4,934 
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023 1,848,542    1,848,542 

2