Registered number
06963054
Marlin Selection Ltd
Filleted Accounts
31 August 2024
Marlin Selection Ltd
Registered number: 06963054
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,290 2,388
Current assets
Debtors 4 82,053 286
Cash at bank and in hand 32,134 168,606
114,187 168,892
Creditors: amounts falling due within one year 5 (103,049) (151,907)
Net current assets 11,138 16,985
Net assets 13,428 19,373
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 12,428 18,373
Shareholders' funds 13,428 19,373
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Rust
Director
Approved by the board on 9 May 2025
Marlin Selection Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 12,736
Additions 666
At 31 August 2024 13,402
Depreciation
At 1 September 2023 10,348
Charge for the year 764
At 31 August 2024 11,112
Net book value
At 31 August 2024 2,290
At 31 August 2023 2,388
4 Debtors 2024 2023
£ £
Trade debtors 81,958 -
Other debtors 95 286
82,053 286
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 45,985 48,657
Trade creditors 1,320 1,765
Taxation and social security costs 54,147 101,485
Other creditors 1,597 -
103,049 151,907
6 Other information
Marlin Selection Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Mildenham Mill Mildenham Mill, Egg Lane, Worcester, Worcestershire, United Kingdom, WR3 7SA
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