2022-11-01 04554857 2023-10-31 04554857 2022-11-01 2023-10-31 04554857 2022-10-31 04554857 2021-11-01 2022-10-31 04554857 uk-core:WithinOneYear 2022-10-31 04554857 uk-core:WithinOneYear 2023-10-31 04554857 uk-core:ShareCapital 2023-10-31 04554857 uk-core:ShareCapital 2022-10-31 04554857 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 04554857 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 04554857 uk-bus:Director1 2022-11-01 2023-10-31 04554857 uk-core:WithinOneYear 2023-10-31 04554857 uk-core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure 04554857 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04554857 uk-bus:FRS102 2022-11-01 2023-10-31 04554857 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 04554857 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Marvellous Festivals Limited
Registered Number:04554857
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Marvellous Festivals Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04554857
As at 31 October 2023
Marvellous Festivals Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
245
295
2
245
295
Current assets
Inventories
-
806
3
Trade and other receivables
-
2,449
4
7,075
Cash and cash equivalents
17,119
20,374
7,075
Trade and other payables: amounts falling due within one
year
(85,175)
(78,030)
5
(78,100)
(57,656)
Net current liabilities
Total assets less current liabilities
(57,411)
(77,805)
(57,411)
Net liabilities
(77,805)
Capital and reserves
Called up share capital
3
3
Retained earnings
(57,414)
(77,808)
(57,411)
(77,805)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Stanton Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Marvellous Festivals Limited
Notes to the Financial Statements
Statutory Information
Marvellous Festivals Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04554857.
Registered address:
The Spinney
39 Kingstreet Lane
Winnersh
Berkshire
RG41 5AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 November 2022
16,581
At 31 October 2023
16,581
Provision for depreciation and impairment
At 01 November 2022
16,286
Charge for year
50
At 31 October 2023
16,336
At 31 October 2023
Net book value
245
At 31 October 2022
295
2 of 3
5
For the year ended 31 October 2023
Marvellous Festivals Limited
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
806
-
4. Trade and other receivables
2022
2023
£
£
Trade debtors
2,449
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
32,480
43,470
Trade creditors
3,845
-
Directors' loan accounts
41,705
41,705
78,030
85,175
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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