Registered number
13479422
MARSHMALLOW VENTURES LTD
Accounts
30 June 2024
MARSHMALLOW VENTURES LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
MARSHMALLOW VENTURES LTD
Company Information
Director
Livia Solustri
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
Merseyside
CH41 1LD
Registered office
21c Shrubbery Road
London
United Kingdom
SW16 2AS
Registered number
13479422
MARSHMALLOW VENTURES LTD
Accountants' Report
Accountants' report to the director of
MARSHMALLOW VENTURES LTD
You consider that the company is exempt from an audit for the year ended 30 June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
Merseyside
CH41 1LD
19 August 2024
MARSHMALLOW VENTURES LTD
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
Turnover - 16
Other income 6 -
Gross profit 6 16
Other charges (695) (1,173)
Loss before taxation (689) (1,157)
Tax - 220
Loss (689) (937)
MARSHMALLOW VENTURES LTD
Registered number: 13479422
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1,694 1,851
Creditors: amounts falling due within one year (3,092) (2,537)
Net current liabilities (1,398) (686)
Total assets less current liabilities (1,398) (686)
Accruals and deferred income (12) (35)
Net liabilities (1,410) (721)
Capital and reserves (1,410) (721)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21c Shrubbery Road, London, United Kingdom, SW16 2AS .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Livia Solustri
Director
Approved by the board on 19 August 2024
MARSHMALLOW VENTURES LTD
Detailed profit and loss account items
for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales - 16
Other income
Interest receivable 6 -
Other charges
Premises costs:
Use of home 312 312
312 312
General administrative expenses:
Software - 260
- 260
Legal and professional costs:
Accountancy fees 383 601
383 601
695 1,173
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