1 February 2023 false Taxfiler 2024.6 true 13831628business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138316282023-01-31 138316282023-02-012024-01-31 13831628business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13831628business:FilletedAccounts2023-02-012024-01-31 138316282024-01-31 13831628business:Director12023-02-012024-01-31 13831628business:RegisteredOffice2023-02-012024-01-31 138316282023-01-31 13831628core:WithinOneYear2024-01-31 13831628core:WithinOneYear2023-01-31 13831628core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13831628core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13831628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13831628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13831628core:PreviouslyStatedAmount2024-01-31 13831628core:PreviouslyStatedAmount2023-01-31 13831628business:SmallEntities2023-02-012024-01-31 13831628countries:EnglandWales2023-02-012024-01-31 13831628core:PlantMachinery2023-02-012024-01-31 13831628core:PlantMachinery2023-01-31 13831628core:PlantMachinery2024-01-31 138316282022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13831628 (England and Wales)
MARIE & ROSE LTD Unaudited accounts for the year ended 31 January 2024
MARIE & ROSE LTD Unaudited accounts Contents
Page
- 2 -
MARIE & ROSE LTD Company Information for the year ended 31 January 2024
Director
Melissa Hancox
Company Number
13831628 (England and Wales)
Registered Office
21 DEANS CLOSE REDDITCH B98 9HS ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
- 3 -
MARIE & ROSE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
330 
Current assets
Debtors
- 
40 
Cash at bank and in hand
114 
17 
114 
57 
Creditors: amounts falling due within one year
(120)
- 
Net current (liabilities)/assets
(6)
57 
Net (liabilities)/assets
(6)
387 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(4)
389 
Shareholders' funds
(6)
387 
For the year ending 31 January 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 her 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 22 October 2024 and were signed on its behalf by
Melissa Hancox Director Company Registration No. 13831628
- 4 -
MARIE & ROSE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MARIE & ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13831628. The registered office is 21 DEANS CLOSE, REDDITCH, B98 9HS, 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.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
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:
Plant & machinery
20% Straight line
- 5 -
MARIE & ROSE LTD Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
330 
Disposals
(330)
At 31 January 2024
- 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
40 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
120 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -