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Company Registration No. 12485005 (England and Wales)
MARIANNA FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
MARIANNA FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
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MARIANNA FINANCIAL SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Milton RODRIGUES
Company Number
12485005 (England and Wales)
Registered Office
WEST LINK HOUSE GREAT WEST ROAD BRENTFORD TW8 9DN ENGLAND
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MARIANNA FINANCIAL SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,600 
- 
Current assets
Debtors
- 
13,636 
Cash at bank and in hand
63,699 
32,121 
63,699 
45,757 
Creditors: amounts falling due within one year
(2,593)
1,850 
Net current assets
61,106 
47,607 
Net assets
74,706 
47,607 
Capital and reserves
Profit and loss account
74,706 
47,607 
Shareholders' funds
74,706 
47,607 
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Milton RODRIGUES Director Company Registration No. 12485005
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MARIANNA FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MARIANNA FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12485005. The registered office is WEST LINK HOUSE, GREAT WEST ROAD, BRENTFORD, TW8 9DN, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
1,579 
1,579 
Additions
17,000 
- 
17,000 
At 29 February 2024
17,000 
1,579 
18,579 
Depreciation
At 1 March 2023
- 
1,579 
1,579 
Charge for the year
3,400 
- 
3,400 
At 29 February 2024
3,400 
1,579 
4,979 
Net book value
At 29 February 2024
13,600 
- 
13,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,711 
Accrued income and prepayments
- 
3,925 
- 
13,636 
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MARIANNA FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,587 
6,150 
Loans from directors
(4,994)
(8,000)
2,593 
(1,850)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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