MARIA05 LIMITED - Accounts

MARIA05 LIMITED - Accounts

MARIA05 LIMITED - Company Information

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Registered Number: 12520653
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2021

for

MARIA05 LIMITED

MARIA05 LIMITED
Contents Page
For the period ended 31 March 2021
 
 		 Notes
 		 2021
£
Current assets    
Stocks 9,265 
Debtors 558 
Cash at bank and in hand 250 
10,073 
Creditors: amount falling due within one year (9,889)
Net current assets 184 
 
Total assets less current liabilities 184 
Net assets 184 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 84 
Shareholder's funds 184 
 


For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account 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 12 April 2022 and were signed by:


--------------------------------
Mohammed Al-Kahtani
Director
1
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.
1.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and 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 period was 5.
2