Company Registration No. 12576854 (England and Wales)
MARVI DECOR LTD
Unaudited accounts
for the year ended 30 April 2024
MARVI DECOR LTD
Unaudited accounts
Contents
MARVI DECOR LTD
Company Information
for the year ended 30 April 2024
Company Number
12576854 (England and Wales)
Registered Office
166 WELBECK ROAD
CARSHALTON
SM5 1TF
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
MARVI DECOR LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,483
13,915
Cash at bank and in hand
17,836
5,672
Creditors: amounts falling due within one year
(9,883)
(4,062)
Net current assets
24,749
15,246
Called up share capital
1
1
Profit and loss account
36,231
29,160
Shareholders' funds
36,232
29,161
For the year ending 30 April 2024 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 9 September 2024 and were signed on its behalf by
Mr Mark Pjetri
Director
Company Registration No. 12576854
MARVI DECOR LTD
Notes to the Accounts
for the year ended 30 April 2024
MARVI DECOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12576854. The registered office is 166 WELBECK ROAD, CARSHALTON, SM5 1TF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
17,394
-
17,394
At 30 April 2024
17,394
439
17,833
At 1 May 2023
3,479
-
3,479
Charge for the year
2,783
88
2,871
At 30 April 2024
6,262
88
6,350
At 30 April 2024
11,132
351
11,483
At 30 April 2023
13,915
-
13,915
MARVI DECOR LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
16,510
11,761
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,803
1,158
Loans from directors
3,080
2,904
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).