Registered number
13023725
Mariana Ventures Ltd
Filleted Accounts
30 November 2023
Mariana Ventures Ltd
Registered number: 13023725
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 883,597 300,157
Current assets 20,300 409,723
Creditors: amounts falling due within one year (10,581) (6,320)
Net current assets 9,719 403,403
Total assets less current liabilities 893,316 703,560
Creditors: amounts falling due after more than one year (880,000) (700,000)
Accruals and deferred income (144) -
Net assets 13,172 3,560
Capital and reserves 13,172 3,560
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Saltmeadows Trade Park, Gateshead, England, NE10 0EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Haiyan Jin
Director
Approved by the board on 18 April 2024
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