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REGISTERED NUMBER: 07463486 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Marrable Services Ltd

Marrable Services Ltd (Registered number: 07463486)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marrable Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S Murphy
Ms F Hamblyn





REGISTERED OFFICE: Tenby Place
102 Selby Road
West Bridgford
Nottingham
NG2 7BA





REGISTERED NUMBER: 07463486 (England and Wales)





ACCOUNTANTS: Global Payroll Services Ltd
Tenby Place
102 Selby Road
West Bridgford
Nottingham
NG2 7BA

Marrable Services Ltd (Registered number: 07463486)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,057 8,635

CURRENT ASSETS
Debtors 5 933,658 876,656
Cash at bank 98,262 92,619
1,031,920 969,275
CREDITORS
Amounts falling due within one year 6 354,689 305,419
NET CURRENT ASSETS 677,231 663,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

695,288

672,491

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 695,278 672,481
SHAREHOLDERS' FUNDS 695,288 672,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:




S Murphy - Director


Marrable Services Ltd (Registered number: 07463486)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Marrable Services Ltd 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.
Demonstration room and office - 25% on cost
Office equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Plant and Machinery - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Marrable Services Ltd (Registered number: 07463486)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Demonstration Fixtures
room and Office and
office equipment fittings
£    £    £   
COST
At 1 January 2023 88,211 15,211 23,548
Additions - 1,583 -
At 31 December 2023 88,211 16,794 23,548
DEPRECIATION
At 1 January 2023 88,211 11,764 20,537
Charge for year - 1,020 753
At 31 December 2023 88,211 12,784 21,290
NET BOOK VALUE
At 31 December 2023 - 4,010 2,258
At 31 December 2022 - 3,447 3,011

Motor Plant and
vehicles Machinery Totals
£    £    £   
COST
At 1 January 2023 - 3,666 130,636
Additions 12,500 - 14,083
At 31 December 2023 12,500 3,666 144,719
DEPRECIATION
At 1 January 2023 - 1,489 122,001
Charge for year 2,344 544 4,661
At 31 December 2023 2,344 2,033 126,662
NET BOOK VALUE
At 31 December 2023 10,156 1,633 18,057
At 31 December 2022 - 2,177 8,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 326,892 271,220
Other debtors 606,766 605,436
933,658 876,656

Marrable Services Ltd (Registered number: 07463486)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 218,446 186,112
Taxation and social security 102,953 112,269
Other creditors 33,290 7,038
354,689 305,419