Marina Enterprises Limited

Marina Enterprises Limited

MARINA ENTERPRISES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 03766680 Mrs Ameer Khan Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03766680 2022-05-31 03766680 2023-05-31 03766680 2022-06-01 2023-05-31 03766680 frs-core:CurrentFinancialInstruments 2023-05-31 03766680 frs-core:Non-currentFinancialInstruments 2023-05-31 03766680 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03766680 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 03766680 frs-bus:Micro-entities 2022-06-01 2023-05-31 03766680 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03766680 frs-bus:Director1 2022-06-01 2023-05-31 03766680 frs-bus:Director2 2022-06-01 2023-05-31 03766680 2021-05-31 03766680 2022-05-31 03766680 2021-06-01 2022-05-31 03766680 frs-core:CurrentFinancialInstruments 2022-05-31 03766680 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 03766680
Marina Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Marina Enterprises Limited
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 03766680
2023 2022
£ £
Fixed assets 338,099 366
Current assets 29,457 376,644
Creditors: Amounts Falling Due Within One Year (37,703 ) (235,134 )
NET CURRENT ASSETS (LIABILITIES) (8,246 ) 141,510
TOTAL ASSETS LESS CURRENT LIABILITIES 329,853 141,876
Creditors: Amounts Falling After More Than One Year (184,182 ) 27,193
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 144,671 168,069
CAPITAL AND RESERVES 144,671 168,069

Notes

1. General Information
Marina Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03766680 . The registered office is 424 London Road, Westcliff -On-Sea, Essex, SS0 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohammed Khan
Director
22/05/2024