Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

MARY V LIMITED - Company Information

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Registered number: 08902487
Mary V Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR
Mary V Limited
Registered Number: 08902487
BALANCE SHEET AT 31/03/2021
20212020
££
Fixed assets1,5882,117
Current assets45,0488,527
Creditors: amounts falling due within one year(16,056)(12,051)
Net Current Assets / (Liabilities)28,992(3,524)
Total assets less current liabilities30,580(1,407)
Creditors: amounts falling due after more than one year25,000-
Accruals and deferred income4,9302,066
Net Assets / (Liabilities)650(3,473)
Capital and reserves650(3,473)
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £119 (2020 - £181).
Debtors includes a net advance to the director in the year of £17,000 (2020 - £Nil)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08902487. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England
Mary V Limited
Registered Number: 08902487
For the year ending 31/03/2021 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/12/2021 and signed on their behalf by
.............................
Mary Valiakis
Director