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
MARIE & ROSE LTD
Company Information
for the year ended 31 January 2024
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
MARIE & ROSE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
114
17
Creditors: amounts falling due within one year
(120)
-
Net current (liabilities)/assets
(6)
57
Net (liabilities)/assets
(6)
387
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
MARIE & ROSE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
MARIE & ROSE LTD
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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).