4630262falseProduction and sale of art works2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4630262

Marvell Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Marvell Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Chris Marvell
SECRETARY
Elaine Pamphilion
REGISTERED OFFICE
The Old Rising Sun
27 Apthorpe Street
Fulbourn
Cambs
CB1 5EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4630262
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Marvell Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Marvell Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2338,823340,740
Investment Assets3498,987468,760
837,810809,500
CURRENT ASSETS
Stock30,87022,650
Debtors61,0751,147
Cash at bank and in hand184,017147,435
215,962171,232
CREDITORS: Amounts falling due within one year748,50449,934
NET CURRENT ASSETS167,458121,298
TOTAL ASSETS LESS CURRENT LIABILITIES1,005,268930,798
PROVISIONS FOR LIABILITIES AND CHARGES91,0071,367
NET ASSETS1,004,261929,431
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account1,004,161929,331
SHAREHOLDERS' FUNDS1,004,261929,431
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Chris Marvell
Director

Marvell Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Investments
Investments are shown at current value at the balance sheet date.

Marvell Ltd

2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/01/202318,89318,70137,594
At 31/12/202318,89318,70137,594
Depreciation
At 01/01/202317,88212,36730,249
For the year3331,5841,917
At 31/12/202318,21513,95132,166
Net Book Amounts
At 31/12/20236784,7505,428
At 31/12/20221,0116,3347,345
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/2023468,760468,760
Revaluation30,22730,227
At 31/12/2023498,987498,987
Amortisation
Net Book Amounts
At 31/12/2023498,987498,987
At 31/12/2022468,760468,760
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2023333,395333,395
At 31/12/2023333,395333,395

Marvell Ltd

5. STOCK 20232022
££
Stock comprises:
Stock30,87022,650
30,87022,650
6. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments1,0751,147
1,0751,147
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,99812,596
VAT2,7093,022
Directors current account29,69733,216
Accruals1,1001,100
48,50449,934
8. EMPLOYEES
20232022
No.No.
Average number of employees--

Marvell Ltd

9. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,0071,367
1,0071,367
10. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The controlling party is Christopher Marvell, a director of the company by virtue of a controlling interest of 100% of the issued share capital