Registered number
05992058
Marina Collection Limited
Filleted Accounts
30 November 2024
Marina Collection Limited
Registered number: 05992058
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 41,770 110,859
Prepayments and accrued income 1,171 -
42,941 110,859
Creditors: amounts falling due within one year (31,149) (51,314)
Net current assets 11,792 59,545
Total assets less current liabilities 11,792 59,545
Creditors: amounts falling due after more than one year (25,063) (7,765)
Provisions for liabilities 15,595 -
Accruals and deferred income (1,500) (1,625)
Net assets 824 50,155
Capital and reserves 824 50,155
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 25a Himalaya Shopping Centre 65 The Broadway, Southall, Middlesex, England, UB1 1LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B S Ahuja
Director
Approved by the board on 12 May 2025
Marina Collection Limited 05992058 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 B S Ahuja No description of principal activity 05992058 2022-12-01 2023-11-30 05992058 core:WithinOneYear 2023-11-30 05992058 core:AfterOneYear 2023-11-30 05992058 2023-12-01 2024-11-30 05992058 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05992058 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05992058 countries:England 2023-12-01 2024-11-30 05992058 bus:Director40 2023-12-01 2024-11-30 05992058 bus:Micro-entities 2023-12-01 2024-11-30 05992058 bus:FilletedAccounts 2023-12-01 2024-11-30 05992058 2024-11-30 05992058 core:WithinOneYear 2024-11-30 05992058 core:AfterOneYear 2024-11-30 05992058 2023-11-30 iso4217:GBP xbrli:pure