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Company Registration No. 13100115 (England and Wales)
Marnie Ceylon Shipping Line Ltd Unaudited accounts for the period from 31 December 2023 to 31 December 2024
Marnie Ceylon Shipping Line Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marnie Ceylon Shipping Line Ltd Company Information for the period from 31 December 2023 to 31 December 2024
Director
Mr Dhammika Dharmadasa WIJEMANNE
Company Number
13100115 (England and Wales)
Registered Office
58 CAMPBELL ROAD STOKE ON TRENT STAFFORDSHIRE ST4 4DU ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Marnie Ceylon Shipping Line Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
646 
649 
Current assets
Debtors
5
4,751 
4,751 
Cash at bank and in hand
1,577 
845 
6,328 
5,596 
Creditors: amounts falling due within one year
6
(1,814)
(1,848)
Net current assets
4,514 
3,748 
Net assets
5,160 
4,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,060 
4,297 
Shareholders' funds
5,160 
4,397 
For the period ending 31 December 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 September 2025 and were signed on its behalf by
Mr Dhammika Dharmadasa WIJEMANNE Director Company Registration No. 13100115
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Marnie Ceylon Shipping Line Ltd Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
Marnie Ceylon Shipping Line Ltd is a private company, limited by shares, registered in England and Wales, registration number 13100115. The registered office is 58 CAMPBELL ROAD, STOKE ON TRENT, STAFFORDSHIRE, ST4 4DU, 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 period, 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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 December 2023
973 
Additions
483 
At 31 December 2024
1,456 
Depreciation
At 31 December 2023
324 
Charge for the period
486 
At 31 December 2024
810 
Net book value
At 31 December 2024
646 
At 30 December 2023
649 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,751 
4,751 
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Marnie Ceylon Shipping Line Ltd Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
599 
185 
Loans from directors
15 
463 
Accruals
1,200 
1,200 
1,814 
1,848 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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