ABEJA MARINA INVESTMENTS LTD

Company Registration Number:
13293745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 26 March 2022

End date: 31 March 2023

ABEJA MARINA INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABEJA MARINA INVESTMENTS LTD

Company Information

for the Period Ended 31 March 2023




Director: Christopher Alan Bryant
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 13293745 (England and Wales)

ABEJA MARINA INVESTMENTS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Letting and operating of commercial properties

Political and charitable donations

£6000 charitable donations

Directors

The directors shown below have held office during the whole of the period from 26 March 2022 to 31 March 2023
Christopher Alan Bryant

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Christopher Alan Bryant
Status: Director

ABEJA MARINA INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 81,267 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 32,533 ) -
Staff Costs ( 29,350 ) -
Depreciation and Writeoffs ( 1,760 ) -
Other charges ( 10,355 ) -
Tax on Profit ( 1,318 ) -
Profit or (Loss) for Period 5,951 -

ABEJA MARINA INVESTMENTS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 0
Fixed Assets: 43,500 17,600
Current assets: 43,500 16,190
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,255 ) ( 0 )
Net current assets (liabilities): 28,245 16,190
Total assets less current liabilities: 71,845 33,790
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,555 ) ( 1,890 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,290 31,900
Capital and reserves: 69,290 31,900

ABEJA MARINA INVESTMENTS LTD

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Christopher Alan Bryant
Status: Director

The notes form part of these financial statements

ABEJA MARINA INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ABEJA MARINA INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

ABEJA MARINA INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Commitments by way of guarantee

    None

ABEJA MARINA INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Advances and credits

    None