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Company Registration No. 07559198 (England and Wales)
MARVEL REAL ESTATE LTD Unaudited accounts for the year ended 31 December 2023
MARVEL REAL ESTATE LTD Unaudited accounts Contents
Page
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MARVEL REAL ESTATE LTD Company Information for the year ended 31 December 2023
Director
Ladislav Tesarik
Company Number
07559198 (England and Wales)
Registered Office
OFFICE Q 35A ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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MARVEL REAL ESTATE LTD Accountants' report
Accountants' report to the director of MARVEL REAL ESTATE LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARVEL REAL ESTATE LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MARVEL REAL ESTATE LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of MARVEL REAL ESTATE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARVEL REAL ESTATE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARVEL REAL ESTATE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MARVEL REAL ESTATE LTD. You consider that MARVEL REAL ESTATE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARVEL REAL ESTATE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 12 September 2024
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MARVEL REAL ESTATE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
182,343 
182,343 
Current assets
Debtors
4,433 
4,433 
Cash at bank and in hand
17,122 
15,713 
21,555 
20,146 
Creditors: amounts falling due within one year
(175,760)
(175,892)
Net current liabilities
(154,205)
(155,746)
Net assets
28,140 
26,599 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,138 
26,597 
Shareholders' funds
28,140 
26,599 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 September 2024 and were signed on its behalf by
Ladislav Tesarik Director Company Registration No. 07559198
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MARVEL REAL ESTATE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MARVEL REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 07559198. The registered office is OFFICE Q, 35A ASTBURY ROAD, LONDON, SE15 2NL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
182,343 
At 31 December 2023
182,343 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
182,343 
At 31 December 2022
182,343 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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