IRIS Accounts Production v25.1.0.734 07378555 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073785552023-05-31073785552024-05-31073785552023-06-012024-05-31073785552022-05-31073785552022-06-012023-05-31073785552023-05-3107378555ns15:EnglandWales2023-06-012024-05-3107378555ns14:PoundSterling2023-06-012024-05-3107378555ns10:Director12023-06-012024-05-3107378555ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3107378555ns10:Micro-entities2023-06-012024-05-3107378555ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3107378555ns10:FullAccounts2023-06-012024-05-310737855512023-06-012024-05-3107378555ns5:CurrentFinancialInstruments2024-05-3107378555ns5:CurrentFinancialInstruments2023-05-3107378555ns5:Non-currentFinancialInstruments2024-05-3107378555ns5:Non-currentFinancialInstruments2023-05-3107378555ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 07378555 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Marmalade Ski School Limited

Marmalade Ski School Limited (Registered number: 07378555)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Marmalade Ski School Limited (Registered number: 07378555)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 8,435 301

CURRENT ASSETS 40,953 47,559

CREDITORS
Amounts falling due within one year (28,235 ) (16,783 )
NET CURRENT ASSETS 12,718 30,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,153

31,077

CREDITORS
Amounts falling due after more than one
year

(20,694

)

(30,750

)
NET ASSETS 459 327

CAPITAL AND RESERVES 459 327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marmalade Ski School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07378555

Registered office: 2 The Stables
Priory Road Thurgaton
Nottingham
Nottinghamshire
NG14 7GX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end N Fletcher had a credit balance of £7,585 (2023 debit balance £10,480), D Chandler had a debit balance of £2,647 (2023 debit balance £10,710) and G Jones had a credit balance of £3,761 (2023 debit balance £16,499) on their director's loan accounts. The loans have been repaid within 9 months of the year end.



Marmalade Ski School Limited (Registered number: 07378555)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:





N R Fletcher - Director