IRIS Accounts Production v23.3.1.45 10761289 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107612892022-05-31107612892023-05-31107612892022-06-012023-05-31107612892021-05-31107612892021-06-012022-05-31107612892022-05-3110761289ns10:Originalns15:EnglandWales2022-06-012023-05-3110761289ns14:PoundSterlingns10:Original2022-06-012023-05-3110761289ns10:Originalns10:Director12022-06-012023-05-3110761289ns10:Original2022-06-012023-05-3110761289ns10:Original2023-05-3110761289ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3110761289ns10:Originalns10:Micro-entities2022-06-012023-05-3110761289ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3110761289ns10:Originalns10:FullAccounts2022-06-012023-05-3110761289ns10:Original2022-05-3110761289ns10:Originalns5:CurrentFinancialInstruments2023-05-3110761289ns10:Originalns5:CurrentFinancialInstruments2022-05-3110761289ns10:Originalns5:Non-currentFinancialInstruments2023-05-3110761289ns10:Originalns5:Non-currentFinancialInstruments2022-05-3110761289ns10:Originalns10:RegisteredOffice2022-06-012023-05-3110761289ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 10761289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Marina Consultancy Ltd

Marina Consultancy Ltd (Registered number: 10761289)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Marina Consultancy Ltd (Registered number: 10761289)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 71,684 55,813

CURRENT ASSETS 60,903 45,599

CREDITORS
Amounts falling due within one year (18,685 ) (13,730 )
NET CURRENT ASSETS 42,218 31,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,902

87,682

CREDITORS
Amounts falling due after more than one year 14,924 19,292
NET ASSETS 98,978 68,390

CAPITAL AND RESERVES 98,978 68,390

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marina Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10761289

Registered office: 7 Bankside The Watermark
Gateshead
NE119SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Marina Consultancy Ltd (Registered number: 10761289)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Dr S K Arcot Ragupathy - Director