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Company registration number: SC655444
2 Marshmallows Ltd
Unaudited filleted financial statements
28 February 2024
2 Marshmallows Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
2 Marshmallows Ltd
Directors and other information
Directors Mr Joshua Tiernan
Mrs Caroline Tiernan
Company number SC655444
Registered office 4 Lothian Street
Dalkeith
Edinburgh
EH22 1DS
Business address 4 Lothian Street
Dalkeith
Edinburgh
EH22 1DS
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
2 Marshmallows Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 2 Marshmallows Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2 Marshmallows Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of 2 Marshmallows Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of 2 Marshmallows Ltd and state those matters that we have agreed to state to the board of directors of 2 Marshmallows Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2 Marshmallows Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that 2 Marshmallows Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 2 Marshmallows Ltd. You consider that 2 Marshmallows Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 2 Marshmallows Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
21 November 2024
2 Marshmallows Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,102 1,469
_______ _______
Current assets 29,921 26,798
Creditors: amounts falling due within one year ( 31,003) ( 27,032)
_______ _______
Net current liabilities ( 1,082) ( 234)
_______ _______
Total assets less current liabilities 20 1,235
_______ _______
Net assets 20 1,235
_______ _______
Capital and reserves 20 1,235
_______ _______
Notes to the financial statements
2 Marshmallows Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Joshua Tiernan 23,742 876 24,618
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Joshua Tiernan ( 7,687) 31,429 23,742
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr Joshua Tiernan
Director
Company registration number: SC655444
The company is a private company limited by shares, registered in Scotland.