MARVELOUS UNLIMITED ARTS LTD

Company Registration Number:
11723447 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARVELOUS UNLIMITED ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARVELOUS UNLIMITED ARTS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 70
Hempstead Lane
Potten End
Berkhamsted
GBR
HP4 2SD
Company Registration Number: 11723447 (England and Wales)

MARVELOUS UNLIMITED ARTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 62,347 83,136
Depreciation and Writeoffs ( 8,392 ) -
Other charges ( 4,201 ) -
Tax on Profit ( 9,453 ) ( 15,794 )
Profit or (Loss) for Period 40,301 67,342

MARVELOUS UNLIMITED ARTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100
Current assets: 66,962 95,625
Net current assets (liabilities): 66,962 95,625
Total assets less current liabilities: 66,962 95,725
Provision for liabilities: ( 9,453 ) ( 28,866 )
Total net assets (liabilities): 57,509 66,859
Capital and reserves: 57,509 66,859

MARVELOUS UNLIMITED ARTS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: ROBERT T H K TROSSEL
Status: Director

The notes form part of these financial statements

MARVELOUS UNLIMITED ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MARVELOUS UNLIMITED ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No