1 April 2022 false No description of principal activity Taxfiler 2023.10 OC419299business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4192992022-03-31 OC4192992022-04-012023-03-31 OC419299business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC419299business:FullAccounts2022-04-012023-03-31 OC4192992023-03-31 OC419299business:PartnerLLP32022-04-012023-03-31 OC419299business:PartnerLLP42022-04-012023-03-31 OC419299business:RegisteredOffice2022-04-012023-03-31 OC4192992022-03-31 OC419299core:AfterOneYear2023-03-31 OC419299core:AfterOneYear2022-03-31 OC419299core:ShareCapital2023-03-31 OC419299core:ShareCapital2022-03-31 OC419299core:RetainedEarningsAccumulatedLosses2023-03-31 OC419299core:RetainedEarningsAccumulatedLosses2022-03-31 OC419299business:SmallEntities2022-04-012023-03-31 OC419299countries:EnglandWales2022-04-012023-03-31 OC419299core:LandBuildings2022-03-31 OC419299core:LandBuildings2023-03-31 OC4192992021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC419299 (England and Wales)
Marijan FI LLP Unaudited accounts for the year ended 31 March 2023
Marijan FI LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Jawad Hussain
Mr Mumawar Hussain
Registered Number
OC419299 (England and Wales)
Registered Office
17 MAYFAIR AVENUE ILFORD ESSEX IG1 3DJ UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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Marijan FI LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,200,000 
2,200,000 
Current assets
Cash at bank and in hand
23,679 
4,941 
Net current assets
23,679 
4,941 
Total assets less current liabilities
2,223,679 
2,204,941 
Creditors: amounts falling due after more than one year
(695,023)
(696,798)
Net assets attributable to members
1,528,656 
1,508,143 
Represented by:
Loans and other debts due to members
(358,860)
(314,859)
Members' other interests
Members' capital classified as equity
1,486,308 
1,486,308 
Other reserves
401,208 
336,694 
1,887,516 
1,823,002 
1,528,656 
1,508,143 
Total members' interests
Loans and other debts due to members
(358,860)
(314,859)
Members' other interests
1,887,516 
1,823,002 
1,528,656 
1,508,143 
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 October 2023.
Mr Mumawar Hussain Designated member Limited Liability Partnership Registration No. OC419299
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Marijan FI LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are freehold or leasehold properties and it is the member's opinion that they do not need to be depreciated.
2
Statutory information
Marijan FI LLP is a limited liability partnership, incorporated in England and Wales, registration number OC419299. Its registered office is 17 MAYFAIR AVENUE, ILFORD, ESSEX, IG1 3DJ, UNITED KINGDOM.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,200,000 
At 31 March 2023
2,200,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
2,200,000 
At 31 March 2022
2,200,000 
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
694,303 
694,303 
Accruals
720 
2,495 
695,023 
696,798 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(358,860)
(314,859)
Amounts falling due within one year
(358,860)
(314,859)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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