MARUCA VENTURES LTD

Company Registration Number:
13436091 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 03 June 2021

End date: 30 June 2022

MARUCA VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MARUCA VENTURES LTD

Balance sheet

As at 30 June 2022


Notes

13 months to 30 June 2022


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 512,345
Investments:   0
Total fixed assets: 512,345
Current assets
Stocks: 344,708
Debtors:   107,902
Cash at bank and in hand: 463,065
Investments:   0
Total current assets: 915,675
Creditors: amounts falling due within one year:   (17,327)
Net current assets (liabilities): 898,348
Total assets less current liabilities: 1,410,693
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 1,410,693
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1,410,692
Shareholders funds: 1,410,693

The notes form part of these financial statements

MARUCA VENTURES LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: Rainer Messing
Status: Director

The notes form part of these financial statements

MARUCA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARUCA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

13 months to 30 June 2022
Average number of employees during the period 24

MARUCA VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
Additions 0
Disposals 0
Revaluations 0
Transfers 512,345
At 30 June 2022 512,345
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2022 0
Net book value
At 30 June 2022 512,345