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
MARIANNA FINANCIAL SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Company Number
12485005 (England and Wales)
Registered Office
WEST LINK HOUSE
GREAT WEST ROAD
BRENTFORD
TW8 9DN
ENGLAND
MARIANNA FINANCIAL SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
63,699
32,121
Creditors: amounts falling due within one year
(2,593)
1,850
Net current assets
61,106
47,607
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
MARIANNA FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
17,000
1,579
18,579
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
At 29 February 2024
13,600
-
13,600
Amounts falling due within one year
Accrued income and prepayments
-
3,925
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)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).