Company Registration No. 13651591 (England and Wales)
MARIANNA PROPERTY LTD
Unaudited accounts
for the period from 29 September 2021 to 30 September 2022
MARIANNA PROPERTY LTD
Unaudited accounts
Contents
MARIANNA PROPERTY LTD
Company Information
for the period from 29 September 2021 to 30 September 2022
Directors
Marie Susanne Daynes
Anna Michelle Corry
Secretary
Marie Susanne Daynes
Company Number
13651591 (England and Wales)
Registered Office
WALNUT COTTAGE THE STREET
DRAYCOTT
CHEDDAR
BS27 3TH
ENGLAND
Accountants
Hele Kergozou Ltd
LILAC COTTAGE
THE ST, DRAYCOTT
CHEDDAR
SOMERSET
BS27 3TH
MARIANNA PROPERTY LTD
Statement of financial position
as at 30 September 2022
Creditors: amounts falling due within one year
(7,423)
Net current liabilities
(6,166)
Profit and loss account
(6,168)
Shareholders' funds
(6,166)
For the period ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2023 and were signed on its behalf by
Marie Susanne Daynes
Director
Company Registration No. 13651591
MARIANNA PROPERTY LTD
Notes to the Accounts
for the period from 29 September 2021 to 30 September 2022
MARIANNA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13651591. The registered office is WALNUT COTTAGE THE STREET, DRAYCOTT, CHEDDAR, BS27 3TH, 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 period, 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 written off in the year of purchase
4
Tangible fixed assets
Plant & machinery
At 30 September 2022
5,810
Charge for the period
5,810
At 30 September 2022
5,810
Amounts falling due after more than one year
MARIANNA PROPERTY LTD
Notes to the Accounts
for the period from 29 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
7,043
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
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Average number of employees
During the period the average number of employees was 1.