MARIGOLD COSTUMES LIMITED

Company Registration Number:
05384494 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MARIGOLD COSTUMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MARIGOLD COSTUMES LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Principal activity of the company during the financial year continued to be costume hire.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Mrs D Thomas Mondo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 December 2024

And signed on behalf of the board by:
Name: Mrs D Thomas Mondo
Status: Director

MARIGOLD COSTUMES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 123,176 254,551
Cost of sales: ( 8,887 ) ( 18,482 )
Gross profit(or loss): 114,289 236,069
Distribution costs: ( 1,415 ) ( 1,490 )
Administrative expenses: ( 153,697 ) ( 193,680 )
Operating profit(or loss): (40,823) 40,899
Interest receivable and similar income: 171 64
Interest payable and similar charges: ( 600 )
Profit(or loss) before tax: (40,652) 40,363
Tax: 0 ( 6,186 )
Profit(or loss) for the financial year: (40,652) 34,177

MARIGOLD COSTUMES LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 82,896 62,214
Investments:   0 0
Total fixed assets: 82,896 62,214
Current assets
Debtors: 4 5,477 2,041
Cash at bank and in hand: 2,305 69,534
Total current assets: 7,782 71,575
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 77,361 ) ( 79,837 )
Net current assets (liabilities): (69,579) (8,262)
Total assets less current liabilities: 13,317 53,952
Provision for liabilities: ( 17 )
Accruals and deferred income: 0
Total net assets (liabilities): 13,300 53,952
Capital and reserves
Called up share capital: 96,000 96,000
Share premium account: 2,300 2,300
Profit and loss account: (85,000 ) (44,348 )
Total Shareholders' funds: 13,300 53,952

The notes form part of these financial statements

MARIGOLD COSTUMES LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: Mrs D Thomas Mondo
Status: Director

The notes form part of these financial statements

MARIGOLD COSTUMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARIGOLD COSTUMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 4

MARIGOLD COSTUMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 124,750 124,750
Additions 26,000 26,000
Disposals
Revaluations
Transfers
At 31 March 2024 150,750 150,750
Depreciation
At 1 April 2023 62,536 62,536
Charge for year 5,318 5,318
On disposals
Other adjustments
At 31 March 2024 67,854 67,854
Net book value
At 31 March 2024 82,896 82,896
At 31 March 2023 62,214 62,214

MARIGOLD COSTUMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 3,477 420
Prepayments and accrued income 1,621
Other debtors 2,000
Total 5,477 2,041

MARIGOLD COSTUMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,470 4,872
Taxation and social security 48,320 57,334
Accruals and deferred income 2,995
Other creditors 27,571 14,636
Total 77,361 79,837