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Company Registration No. 11246704 (England and Wales)
Dapper By Marsha Lea Ltd Unaudited accounts for the year ended 31 March 2024
Dapper By Marsha Lea Ltd Unaudited accounts Contents
Page
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Dapper By Marsha Lea Ltd Company Information for the year ended 31 March 2024
Director
Mrs Janeen Newton
Company Number
11246704 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Dapper By Marsha Lea Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114 
152 
Current assets
Cash at bank and in hand
612 
596 
Creditors: amounts falling due within one year
(13,699)
(8,435)
Net current liabilities
(13,087)
(7,839)
Net liabilities
(12,973)
(7,687)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,974)
(7,688)
Shareholders' funds
(12,973)
(7,687)
For the year ending 31 March 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 11 October 2024 and were signed on its behalf by
Mrs Janeen Newton Director Company Registration No. 11246704
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Dapper By Marsha Lea Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dapper By Marsha Lea Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246704.
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.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
249 
At 31 March 2024
249 
Depreciation
At 1 April 2023
97 
Charge for the year
38 
At 31 March 2024
135 
Net book value
At 31 March 2024
114 
At 31 March 2023
152 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
200 
207 
Loans from directors
13,499 
8,228 
13,699 
8,435 
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Dapper By Marsha Lea Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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