Company Registration No. 14834956 (England and Wales)
Marian 23 Trans Ltd
Unaudited accounts
for the period from 28 April 2023 to 30 April 2024
Marian 23 Trans Ltd
Unaudited accounts
Contents
Marian 23 Trans Ltd
Company Information
for the period from 28 April 2023 to 30 April 2024
Company Number
14834956 (England and Wales)
Registered Office
11 Ingaway
Basildon
Essex
SS16 5QR
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Marian 23 Trans Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
12
Creditors: amounts falling due within one year
5,769
Profit and loss account
5,780
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Marian NEDELEA
Director
Company Registration No. 14834956
Marian 23 Trans Ltd
Notes to the Accounts
for the period from 28 April 2023 to 30 April 2024
Marian 23 Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14834956. The registered office is 11 Ingaway, Basildon, Essex, SS16 5QR, 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 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.
4
Average number of employees
During the period the average number of employees was 2.