Registered number
11104226
Marina Media Limited
Report and Accounts
31 December 2021
Marina Media Limited
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 717 -
Current assets 46,031 51,782
46,031 51,782
Creditors: amounts falling due within one year (6,351) (11,467)
Net current assets 39,680 40,315
Total assets less current liabilities 40,397 40,315
Net assets 40,397 40,315
Capital and reserves 40,397 40,315
The director controls the company.

During the year the company paid £405 (2020 : £1,215) to M Leal Schaer for use of home as office.

During the year M Leal Schaer had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £434.39 (2020 : £49.03 ) and the maximum balance outstanding during the year was £49.03.

To the extent that any part of the loan remains outstanding by 30 September 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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 profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
M Leal Schaer
Director
Approved by the board on 1 September 2022
Marina Media Limited 11104226 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 M Leal Schaer No description of principal activity 11104226 2021-01-01 2021-12-31 11104226 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11104226 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11104226 bus:Director40 2021-01-01 2021-12-31 11104226 bus:Micro-entities 2021-01-01 2021-12-31 11104226 bus:FullAccounts 2021-01-01 2021-12-31 11104226 2021-12-31 11104226 2020-12-31 iso4217:GBP xbrli:pure