1 May 2023 true No description of principal activity Taxfiler 2024.5 04434731business:PrivateLimitedCompanyLtd2023-05-012024-04-30 044347312023-04-30 04434731business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 044347312023-05-012024-04-30 04434731business:AuditExemptWithAccountantsReport2023-05-012024-04-30 04434731business:FilletedAccounts2023-05-012024-04-30 044347312024-04-30 04434731business:Director12023-05-012024-04-30 04434731business:Director22023-05-012024-04-30 04434731business:CompanySecretary12023-05-012024-04-30 04434731business:RegisteredOffice2023-05-012024-04-30 044347312023-04-30 04434731core:WithinOneYear2024-04-30 04434731core:WithinOneYear2023-04-30 04434731core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04434731core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04434731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04434731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04434731core:PreviouslyStatedAmount2024-04-30 04434731core:PreviouslyStatedAmount2023-04-30 04434731business:SmallEntities2023-05-012024-04-30 04434731countries:EnglandWales2023-05-012024-04-30 044347312022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04434731 (England and Wales)
Marlene Limited Unaudited accounts for the year ended 30 April 2024
Marlene Limited Unaudited accounts Contents
Page
- 2 -
Marlene Limited Company Information for the year ended 30 April 2024
Directors
Martyn William Amey Simon Martyn Amey
Secretary
MW Amey
Company Number
04434731 (England and Wales)
Registered Office
23 Meadow View Close Bromsgrove B60 3AS England
Accountants
Smith Rook Accountancy & Taxation Services Curdworth House Kingsbury Road Curdworth Sutton Coldfield West Midlands B76 9EE
- 3 -
Marlene Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
103,483 
103,483 
Creditors: amounts falling due within one year
(92)
(92)
Net current assets
103,391 
103,391 
Net assets
103,391 
103,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,291 
103,291 
Shareholders' funds
103,391 
103,391 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Martyn William Amey Director Company Registration No. 04434731
- 4 -
Marlene Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Marlene Limited is a private company, limited by shares, registered in England and Wales, registration number 04434731. The registered office is 23 Meadow View Close, Bromsgrove, B60 3AS, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
92 
92 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -