1 September 2022 false No description of principal activity Taxfiler 2024.1 12832425business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128324252022-08-31 128324252022-09-012023-08-31 12832425business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12832425business:FilletedAccounts2022-09-012023-08-31 128324252023-08-31 12832425business:Director12022-09-012023-08-31 12832425business:RegisteredOffice2022-09-012023-08-31 128324252022-08-31 12832425core:WithinOneYear2023-08-31 12832425core:WithinOneYear2022-08-31 12832425core:AfterOneYear2023-08-31 12832425core:AfterOneYear2022-08-31 12832425countries:EnglandWales2022-09-012023-08-31 128324252021-09-012022-08-31 12832425business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12832425 (England and Wales)
Marina Haulage Ltd Unaudited accounts for the year ended 31 August 2023
Marina Haulage Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Marina Haulage Ltd Company Information for the year ended 31 August 2023
Director
Kanwaljit Mohan
Company Number
12832425 (England and Wales)
Registered Office
14 Stambourne Road Leicester LE5 0TZ England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Marina Haulage Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
16,389 
29,585 
Current assets
9,004 
31,128 
Creditors: amounts falling due within one year
(20,853)
(39,470)
Net current liabilities
(11,849)
(8,342)
Total assets less current liabilities
4,540 
21,243 
Creditors: amounts falling due after more than one year
- 
(7,881)
Accruals and deferred income
(720)
(2,200)
Net assets
3,820 
11,162 
Capital and reserves
3,820 
11,162 
NOTES TO THE ACCOUNTS
1 Statutory information
Marina Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12832425. The registered office is 14 Stambourne Road, Leicester, LE5 0TZ, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 March 2024
Kanwaljit Mohan Director Company Registration No. 12832425
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