Marbles House Limited

Marbles House Limited

MARBLES HOUSE LIMITED - Company Information

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Company Registration No. 06852165 (England and Wales)
Marbles House Limited Unaudited accounts for the year ended 31 March 2021
Marbles House Limited Unaudited accounts Contents
Page
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Marbles House Limited Company Information for the year ended 31 March 2021
Directors
C Harrison Prof N Manning C McKenna T Norcross
Company Number
06852165 (England and Wales)
Registered Office
16 Marbles House 2-20 Grosvenor Terrace Camberwell London SE5 0DD
Accountants
Nihal Thapa FCCA
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Marbles House Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
107,183 
107,183 
Current assets
Investments
5
50,232 
50,000 
Cash at bank and in hand
29,900 
17,510 
80,132 
67,510 
Creditors: amounts falling due within one year
6
(2,978)
(3,302)
Net current assets
77,154 
64,208 
Net assets
184,337 
171,391 
Capital and reserves
Called up share capital
32 
31 
Capital contribution reserve
119,522 
117,569 
Profit and loss account
64,783 
53,791 
Shareholders' funds
184,337 
171,391 
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2021 and were signed on its behalf by
C Harrison Director Company Registration No. 06852165
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Marbles House Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Marbles House Limited is a private company, limited by shares, registered in England and Wales, registration number 06852165. The registered office is 16 Marbles House, 2-20 Grosvenor Terrace, Camberwell, London, SE5 0DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover for the company is ground rent, car space rent and lease extension.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the assets over their estimated useful lives:
Land & buildings
N/A
Investments
Investments consists of a fixed term deposit with a financial institution.
Cash and cash equivalents
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Creditors
Short term creditors are measured at the transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit for the current and past periods. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date in the UK.
Capital Contribution Reserve
Capital Contribution Reserve comprises of the company's shareholders' contributions that exceed the face value of the registered share capital.
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Marbles House Limited Notes to the Accounts for the year ended 31 March 2021
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2020
107,183 
At 31 March 2021
107,183 
Depreciation
At 31 March 2021
- 
Net book value
At 31 March 2021
107,183 
At 31 March 2020
107,183 
5
Investments held as current assets
2021 
2020 
£ 
£ 
Unlisted investments
50,232 
50,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,578 
2,902 
Accruals
400 
400 
2,978 
3,302 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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