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Registered number: 02577402
Marsden Grant International Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02577402
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,152 1,162
4,152 1,162
CURRENT ASSETS
Debtors 5 14,262 523
Cash at bank and in hand 433,462 567,570
447,724 568,093
Creditors: Amounts Falling Due Within One Year 6 (308,784 ) (331,624 )
NET CURRENT ASSETS (LIABILITIES) 138,940 236,469
TOTAL ASSETS LESS CURRENT LIABILITIES 143,092 237,631
NET ASSETS 143,092 237,631
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 142,092 236,631
SHAREHOLDERS' FUNDS 143,092 237,631
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Ogilvie-Taylor
Director
27 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Marsden Grant International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02577402 . The registered office is Leonard House, 5 - 7 Newman Road, Kent, BR1 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 15% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 1 April 2023 45,263
Additions 3,772
As at 31 March 2024 49,035
Depreciation
As at 1 April 2023 44,101
Provided during the period 782
As at 31 March 2024 44,883
Net Book Value
As at 31 March 2024 4,152
As at 1 April 2023 1,162
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,262 523
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,777 -
Other creditors 305,007 317,621
Taxation and social security - 14,003
308,784 331,624
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
During the year, total dividends of £20,988 were paid to the director.
Included in other creditors are amounts due to the director totalling £302,345 (2023:£315,097). There are no fixed terms for the repayment of this amount.
9. Ultimate Controlling Party
The ultimate controlling party is C Ogilvie-Taylor.
Page 4