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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
Page
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MARVI DECOR LTD Company Information for the year ended 30 April 2024
Director
Mr Mark Pjetri
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
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MARVI DECOR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,483 
13,915 
Current assets
Debtors
16,796 
13,636 
Cash at bank and in hand
17,836 
5,672 
34,632 
19,308 
Creditors: amounts falling due within one year
(9,883)
(4,062)
Net current assets
24,749 
15,246 
Net assets
36,232 
29,161 
Capital and reserves
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
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MARVI DECOR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
439 
439 
At 30 April 2024
17,394 
439 
17,833 
Depreciation
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 
Net book value
At 30 April 2024
11,132 
351 
11,483 
At 30 April 2023
13,915 
- 
13,915 
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MARVI DECOR LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
286 
- 
Trade debtors
- 
1,875 
Other debtors
16,510 
11,761 
16,796 
13,636 
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 
9,883 
4,062 
7
Share capital
2024 
2023 
£ 
£ 
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).
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