MARINA TELECOM LIMITED

Company Registration Number:
07028935 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MARINA TELECOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARINA TELECOM LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 23
Ocean View
Jersey Marine
Neath
GB-WLS
SA10 6HR
Company Registration Number: 07028935 (England and Wales)

MARINA TELECOM LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 168,576 106,634
Current assets: 58,054 110,007
Creditors: amounts falling due within one year: ( 46,997 ) ( 77,414 )
Net current assets (liabilities): 11,057 32,593
Total assets less current liabilities: 179,633 139,227
Creditors: amounts falling due after more than one year: ( 48,250 ) ( 52,500 )
Accruals and deferred income: ( 14,621 ) ( 15,989 )
Total net assets (liabilities): 116,762 70,738
Capital and reserves: 116,762 70,738

MARINA TELECOM LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 15 August 2024
And Signed On Behalf Of The Board By:

Name: Toby Michael John Serjeant
Status: Director

The notes form part of these financial statements

MARINA TELECOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

MARINA TELECOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No