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Registered Number: 12417289
England and Wales

 

 

 

MARINERS BOOKS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
  2022   2021
    £ £   £ £
Fixed assets   27,396      34,618 
Current assets 48,015      7,873   
Creditors: amount falling due within one year (37,095)     (23,857)  
Net current assets   10,920      (15,984)
Total assets less current liabilities   38,316      18,634 
Net assets   38,316      18,634 
 

         
Capital and reserves   38,316      18,634 
 
NOTES TO THE ACCOUNTS

General Information
MARINERS BOOKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12417289, registration address 3 HOLLINGBOURNE GARDENS, LONDON ENGLAND, , W13 8EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Total
  £   £   £
At 01 April 2021 846    36,465    37,311 
Additions 1,400      1,400 
Disposals    
At 31 March 2022 2,246    36,465    38,711 
Depreciation
At 01 April 2021 21    2,672    2,693 
Charge for year 173    8,449    8,622 
On disposals    
At 31 March 2022 194    11,121    11,315 
Net book values
Closing balance as at 31 March 2022 2,052    25,344    27,396 
Opening balance as at 01 April 2021 825    33,793    34,618 


3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 June 2022 and were signed on its behalf by:


--------------------------------
Alexander Daniel GERLIS
Director
1