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REGISTERED NUMBER: 09700052 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

MARIVA CONSULTING LTD

MARIVA CONSULTING LTD (REGISTERED NUMBER: 09700052)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MARIVA CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Ms P A Petrou AICB CB.Cert PM





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 09700052 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

MARIVA CONSULTING LTD (REGISTERED NUMBER: 09700052)

ABRIDGED BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes €    €    €    €   
FIXED ASSETS
Tangible assets 4 1,269 791

CURRENT ASSETS
Debtors 908 16,100
Cash at bank and in hand 66,652 3,075
67,560 19,175
CREDITORS
Amounts falling due within one year 35,397 18,461
NET CURRENT ASSETS 32,163 714
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,432

1,505

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 32,432 505
SHAREHOLDERS' FUNDS 33,432 1,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MARIVA CONSULTING LTD (REGISTERED NUMBER: 09700052)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Ms P A Petrou AICB CB.Cert PM - Director


MARIVA CONSULTING LTD (REGISTERED NUMBER: 09700052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Mariva Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Euro (€).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value each asset over its estimated useful life:

Office Furniture - 25% on reducing balance

Office Equipment and Computers - Straight Line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

MARIVA CONSULTING LTD (REGISTERED NUMBER: 09700052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


4. TANGIBLE FIXED ASSETS
Totals
€   
COST
At 1 January 2022 3,915
Additions 1,009
At 31 December 2022 4,924
DEPRECIATION
At 1 January 2022 3,124
Charge for year 531
At 31 December 2022 3,655
NET BOOK VALUE
At 31 December 2022 1,269
At 31 December 2021 791

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: €    €   
1,000 Ordinary Shares €1 1,000 1,000

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Marco Vatteroni.