Marian Trans Limited

Marian Trans Limited

MARIAN TRANS LIMITED - Company Information

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25 March 2022 false No description of principal activity Taxfiler 2023.10 8957655business:PrivateLimitedCompanyLtd2022-03-252023-03-24 89576552022-03-24 89576552022-03-252023-03-24 8957655business:AuditExemptWithAccountantsReport2022-03-252023-03-24 8957655business:FilletedAccounts2022-03-252023-03-24 89576552023-03-24 8957655business:Director12022-03-252023-03-24 8957655business:Director22022-03-252023-03-24 8957655business:RegisteredOffice2022-03-252023-03-24 89576552022-03-24 8957655core:WithinOneYear2023-03-24 8957655core:WithinOneYear2022-03-24 8957655core:ShareCapitalcore:PreviouslyStatedAmount2023-03-24 8957655core:ShareCapitalcore:PreviouslyStatedAmount2022-03-24 8957655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-24 8957655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-24 8957655core:PreviouslyStatedAmount2023-03-24 8957655core:PreviouslyStatedAmount2022-03-24 8957655business:SmallEntities2022-03-252023-03-24 8957655countries:EnglandWales2022-03-252023-03-24 8957655core:ComputerEquipment2022-03-252023-03-24 8957655core:ComputerEquipment2022-03-24 8957655core:ComputerEquipment2023-03-24 8957655business:OrdinaryShareClass12022-03-252023-03-24 8957655business:OrdinaryShareClass12021-03-252022-03-24 89576552021-03-252022-03-24 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8957655 (England and Wales)
Marian Trans Limited Unaudited accounts for the year ended 24 March 2023
Marian Trans Limited Unaudited accounts Contents
Page
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Marian Trans Limited Company Information for the year ended 24 March 2023
Directors
Mariusz Strozewski Joanna Strozewska
Company Number
8957655 (England and Wales)
Registered Office
61 ST. WERBURGH CRESCENT HOO ROCHESTER ME3 9HL England
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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Marian Trans Limited Accountants' report
Accountants' report to the board of directors of Marian Trans Limited on the preparation of the unaudited statutory accounts for the year ended 24 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marian Trans Limited for the year ended 24 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Marian Trans Limited, as a body, in accordance with the terms of our engagement letter dated 24 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of Marian Trans Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marian Trans Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marian Trans Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marian Trans Limited. You consider that Marian Trans Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marian Trans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF 12 December 2023
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Marian Trans Limited Statement of financial position as at 24 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
Tangible assets
4
462 
316 
Current assets
Cash at bank and in hand
6,405 
- 
Creditors: amounts falling due within one year
5
(2,038)
(3,411)
Net current assets/(liabilities)
4,367 
(3,411)
Net assets/(liabilities)
4,831 
(3,095)
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
4,829 
(3,097)
Shareholders' funds
4,831 
(3,095)
For the year ending 24 March 2023 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 December 2023 and were signed on its behalf by
Mariusz Strozewski Director Company Registration No. 8957655
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Marian Trans Limited Notes to the Accounts for the year ended 24 March 2023
1
Statutory information
Marian Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 8957655. The registered office is 61 ST. WERBURGH CRESCENT, HOO, ROCHESTER, ME3 9HL, 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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 March 2022
1,457 
Additions
300 
At 24 March 2023
1,757 
Depreciation
At 25 March 2022
1,141 
Charge for the year
154 
At 24 March 2023
1,295 
Net book value
At 24 March 2023
462 
At 24 March 2022
316 
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Marian Trans Limited Notes to the Accounts for the year ended 24 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
44 
Taxes and social security
2,038 
- 
Loans from directors
- 
3,367 
2,038 
3,411 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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