Company Registration No. 10454551 (England and Wales)
MARLEY INVESTMENTS TWO LIMITED
Unaudited accounts
for the year ended 30 November 2023
MARLEY INVESTMENTS TWO LIMITED
Unaudited accounts
Contents
MARLEY INVESTMENTS TWO LIMITED
Company Information
for the year ended 30 November 2023
Director
Martin Charles RAYNER
Company Number
10454551 (England and Wales)
Registered Office
6 LARKFIELD ROAD
FARNHAM
GU9 7DB
ENGLAND
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
MARLEY INVESTMENTS TWO LIMITED
Statement of financial position
as at 30 November 2023
Investment property
333,873
333,873
Cash at bank and in hand
1,241
6,852
Creditors: amounts falling due within one year
(295,983)
(305,330)
Net current liabilities
(293,261)
(298,170)
Called up share capital
100
100
Profit and loss account
40,512
35,603
Shareholders' funds
40,612
35,703
For the year ending 30 November 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 17 May 2024 and were signed on its behalf by
Martin Charles RAYNER
Director
Company Registration No. 10454551
MARLEY INVESTMENTS TWO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
MARLEY INVESTMENTS TWO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10454551. The registered office is 6 LARKFIELD ROAD, FARNHAM, GU9 7DB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 December 2022
333,873
At 30 November 2023
333,873
Amounts falling due within one year
Accrued income and prepayments
175
184
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
184,795
184,795
Taxes and social security
1,152
2,857
Other creditors
109,216
116,910
MARLEY INVESTMENTS TWO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).