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REGISTERED NUMBER: 10037303 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 JUNE 2024

FOR

MARRIOTT LIGHTING LIMITED

MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 APRIL 2024 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARRIOTT LIGHTING LIMITED

COMPANY INFORMATION
for the period 1 APRIL 2024 TO 30 JUNE 2024







DIRECTOR: D P Marriott





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 10037303 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)

BALANCE SHEET
30 JUNE 2024

30.6.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 426

CURRENT ASSETS
Debtors 5 - 6,433
Cash at bank 8,157 21,981
8,157 28,414
CREDITORS
Amounts falling due within one year 6 3,817 19,037
NET CURRENT ASSETS 4,340 9,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,340

9,803

CREDITORS
Amounts falling due after more than one
year

7

-

4,976
NET ASSETS 4,340 4,827

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,339 4,826
SHAREHOLDERS' FUNDS 4,340 4,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the director and authorised for issue on 8 September 2024 and were signed by:





D P Marriott - Director


MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 APRIL 2024 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Marriott Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 APRIL 2024 TO 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024 3,753
Disposals (3,753 )
At 30 June 2024 -
DEPRECIATION
At 1 April 2024 3,327
Eliminated on disposal (3,327 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 31 March 2024 426

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.24
£    £   
Trade debtors - 6,433

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.24
£    £   
Bank loans and overdrafts - 3,600
Trade creditors - 20
Taxation and social security 776 11,692
Other creditors 3,041 3,725
3,817 19,037

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 31.3.24
£    £   
Bank loans - 4,976

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31st March 2024.

MARRIOTT LIGHTING LIMITED (REGISTERED NUMBER: 10037303)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 APRIL 2024 TO 30 JUNE 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 31 March 2024:

30.6.24 31.3.24
£    £   
D P Marriott
Balance outstanding at start of period - 14,082
Amounts repaid - (14,082 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

10. ULTIMATE CONTROLLING PARTY

The controlling party is D P Marriott.