Company Registration No. 14220837 (England and Wales)
MARIAN CASE LTD
Unaudited accounts
for the period from 7 July 2022 to 31 July 2023
MARIAN CASE LTD
Unaudited accounts
Contents
MARIAN CASE LTD
Company Information
for the period from 7 July 2022 to 31 July 2023
Directors
Reema George
Vivish Varghese
Company Number
14220837 (England and Wales)
Registered Office
10 STONECHURCH VIEW
ANNESLEY
NOTTINGHAM
NG15 0AY
ENGLAND
MARIAN CASE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,266
-
Creditors: amounts falling due within one year
(76,159)
-
Net current liabilities
(74,893)
-
Total assets less current liabilities
205,369
-
Creditors: amounts falling due after more than one year
(196,915)
-
Called up share capital
100
-
Profit and loss account
8,354
-
Shareholders' funds
8,454
-
For the period ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Reema George
Director
Company Registration No. 14220837
MARIAN CASE LTD
Notes to the Accounts
for the period from 7 July 2022 to 31 July 2023
MARIAN CASE LTD is a private company, limited by shares, registered in England and Wales, registration number 14220837. The registered office is 10 STONECHURCH VIEW, ANNESLEY, NOTTINGHAM, NG15 0AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,960
-
Loans from directors
73,249
-
MARIAN CASE LTD
Notes to the Accounts
for the period from 7 July 2022 to 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).