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Registration number: 10370388

Marina Consult Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Marina Consult Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marina Consult Limited

Company Information

Directors

Mr C Marina

Mrs M Marina

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marina Consult Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marina Consult Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Marina Consult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marina Consult Limited. You consider that Marina Consult Limited is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

31 October 2024

 

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,405

1,553

Current assets

155,994

90,477

Prepayments and accrued income

11,702

11,772

Creditors: Amounts falling due within one year

(29,046)

(31,870)

Net current assets

138,650

70,379

Total assets less current liabilities

140,055

71,932

Accruals and deferred income

(34)

(13)

 

140,021

71,919

Capital and reserves

140,021

71,919

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

 

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr C Marina
Director