MARIVA GROUP LTD

Company Registration Number:
14852238 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 08 May 2023

End date: 31 May 2024

MARIVA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MARIVA GROUP LTD

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Fixed assets
Tangible assets: 3 118,000
Total fixed assets: 118,000
Current assets
Debtors:   2,500
Cash at bank and in hand: 1,500
Total current assets: 4,000
Net current assets (liabilities): 4,000
Total assets less current liabilities: 122,000
Total net assets (liabilities): 122,000
Capital and reserves
Called up share capital: 116,000
Revaluation reserve:41,000
Profit and loss account: 5,000
Shareholders funds: 122,000

The notes form part of these financial statements

MARIVA GROUP LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2025
and signed on behalf of the board by:

Name: Martin Tsvetanov IVANOV
Status: Director

The notes form part of these financial statements

MARIVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARIVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 1

MARIVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 118,000
At 31 May 2024 118,000
Net book value
At 31 May 2024 118,000

MARIVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

13 months to 31 May 2024
£
Surplus or deficit after revaluation 1,000
Balance at 31 May 2024 1,000