Marina Consult Limited - Period Ending 2023-09-30

MARINA CONSULT LIMITED - Company Information

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Registration number: 10370388

Marina Consult Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

Marina Consult Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Marina Consult Limited

Company Information

Directors

Mr C Marina

Mrs M Marina

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marina Consult Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marina Consult Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Marina Consult 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 Marina Consult Limited. You consider that Marina Consult Limited is exempt from the statutory audit requirement for the year.

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

20 February 2024

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	1,553	1,884
Current assets	90,477	116,759
Prepayments and accrued income	11,772	11,769
Creditors: Amounts falling due within one year	(31,870)	(29,265)
Net current assets	70,379	99,263
Total assets less current liabilities	71,932	101,147
Accruals and deferred income	(13)	(13)
	71,919	101,134
Capital and reserves	71,919	101,134

1	General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:

.........................................
Mr C Marina
Director