2023-06-01 08549964 2024-05-31 08549964 2023-06-01 2024-05-31 08549964 2023-05-31 08549964 2022-06-01 2023-05-31 08549964 uk-core:WithinOneYear 2023-05-31 08549964 uk-core:WithinOneYear 2024-05-31 08549964 uk-core:ShareCapital 2024-05-31 08549964 uk-core:ShareCapital 2023-05-31 08549964 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08549964 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08549964 uk-bus:Director1 2023-06-01 2024-05-31 08549964 uk-core:OfficeEquipment 2023-05-31 08549964 uk-core:LandBuildings 2023-05-31 08549964 uk-core:LandBuildings 2024-05-31 08549964 uk-core:OfficeEquipment 2024-05-31 iso4217:GBP xbrli:pure 08549964 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08549964 uk-bus:FRS102 2023-06-01 2024-05-31 08549964 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08549964 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Marianas Company Lettings Ltd
Registered Number:08549964
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Marianas Company Lettings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08549964
As at 31 May 2024
Marianas Company Lettings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,708,471
1,708,471
2
1,708,471
1,708,471
Current assets
1,347
Cash and cash equivalents
276
276
1,347
Trade and other payables: amounts falling due within one
year
(1,648,649)
(1,632,671)
3
(1,647,302)
(1,632,395)
Net current liabilities
Total assets less current liabilities
76,076
61,169
76,076
Net assets
61,169
Capital and reserves
Called up share capital
100
100
Retained earnings
75,976
61,069
76,076
61,169
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Mariana Aksentic Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
Marianas Company Lettings Ltd
Notes to the Financial Statements
Statutory Information
Marianas Company Lettings Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08549964.
Registered address:
41 The Highway
Sutton
Surrey
SM2 5QS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Land and
Buildings
£
£
£
Cost or
valuation
At 01 June 2023
1,717,337
8,867
1,708,470
At 31 May 2024
1,708,470
8,867
1,717,337
Provision for depreciation and impairment
At 01 June 2023
8,866
8,866
-
At 31 May 2024
8,866
8,866
-
At 31 May 2024
Net book value
1,708,470
1
1,708,471
At 31 May 2023
1,708,470
1
1,708,471
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,439
2,467
Other creditors
1,629,232
1,646,182
1,632,671
1,648,649
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
2 of 2