1 September 2023 false No description of principal activity Taxfiler 2024.6 12823545business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128235452023-08-31 128235452023-09-012024-08-31 12823545business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12823545business:FilletedAccounts2023-09-012024-08-31 128235452024-08-31 12823545business:Director12023-09-012024-08-31 12823545business:RegisteredOffice2023-09-012024-08-31 12823545core:WithinOneYear2024-08-31 12823545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12823545core:PreviouslyStatedAmount2024-08-31 12823545business:SmallEntities2023-09-012024-08-31 12823545countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12823545 (England and Wales)
MARIAN OITA TRANSPORT LIMITED Unaudited accounts for the year ended 31 August 2024
MARIAN OITA TRANSPORT LIMITED Unaudited accounts Contents
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MARIAN OITA TRANSPORT LIMITED Company Information for the year ended 31 August 2024
Director
Marian Oita
Company Number
12823545 (England and Wales)
Registered Office
239B DOCK ROAD TILBURY ESSEX RM18 7BJ UNITED KINGDOM
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MARIAN OITA TRANSPORT LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Investments
(1,249)
Cash at bank and in hand
(15)
(1,264)
Creditors: amounts falling due within one year
1,939 
Net current assets
675 
Net assets
675 
Capital and reserves
Profit and loss account
675 
Shareholders' funds
675 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
Marian Oita Director Company Registration No. 12823545
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MARIAN OITA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MARIAN OITA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823545. The registered office is 239B DOCK ROAD, TILBURY, ESSEX, RM18 7BJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
(1,249)
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
158 
Other creditors
(2,097)
(1,939)
6
Average number of employees
During the year the average number of employees was 0.
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