Registered number
09432014
Marian Services Limited
Unaudited Filleted Accounts
5 April 2024
Marian Services Limited
Registered number: 09432014
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Current assets 20,603 23,334
Creditors: amounts falling due within one year (12,015) (15,689)
Net current assets 8,588 7,645
Total assets less current liabilities 8,588 7,645
Creditors: amounts falling due after more than one year (3,500) (6,500)
Accruals and deferred income (600) (600)
Net assets 4,488 545
Capital and reserves 4,488 545
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Thumpers, Hemel Hempstead, Hertfordshire, United Kingdom, HP2 5SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Cernitu
Director
Approved by the board on 28 August 2024
Marian Services Limited 09432014 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts April 2024 M Cernitu No description of principal activity 09432014 2022-04-06 2023-04-05 09432014 core:WithinOneYear 2023-04-05 09432014 core:AfterOneYear 2023-04-05 09432014 2023-04-06 2024-04-05 09432014 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09432014 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 09432014 countries:England 2023-04-06 2024-04-05 09432014 bus:Director40 2023-04-06 2024-04-05 09432014 bus:Micro-entities 2023-04-06 2024-04-05 09432014 bus:FilletedAccounts 2023-04-06 2024-04-05 09432014 2024-04-05 09432014 core:WithinOneYear 2024-04-05 09432014 core:AfterOneYear 2024-04-05 09432014 2023-04-05 iso4217:GBP xbrli:pure