MARIA05 LIMITED - Accounts

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Registered Number: 12520653

England and Wales

Abridged Accounts

for the year ended 31 March 2022

for

MARIA05 LIMITED

MARIA05 LIMITED
Contents Page
For the year ended 31 March 2022

Statement of financial position	1
Notes to the financial statements	2

MARIA05 LIMITED
Statement of Financial Position
As at 31 March 2022

	2022 £	2021 £
Current assets
Stocks	9,265	9,265
Debtors	0	558
Cash at bank and in hand	50	250
	9,315	10,073
Creditors: amount falling due within one year	(10,475)	(9,889)
Net current liabilities	(1,160)	184

Total assets less current liabilities	(1,160)	184
Net liabilities	(1,160)	184

Capital and reserves
Called up share capital	100	100
Profit and loss account	(1,260)	84
Shareholder's funds	(1,160)	184

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 December 2022 and were signed by:

--------------------------------
Mohammed Al-Kahtani
Director

MARIA05 LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2022

General Information

MARIA05 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12520653, registration address 121 Masbrough Street, Rotherham, S60 1HW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the value of goods and services supplied by the company, net trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2.	Average number of employees Average number of employees during the year was 5 (2021 : 5).