Accounts Submission


MARIBOGEACCOUNTS LIMITED

Company Registration Number:
13929810 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 21 February 2022

End date: 28 February 2023

MARIBOGEACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARIBOGEACCOUNTS LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: York Eco Business Centre (Office 12)
Amy Johnson Way
Clifton Moor
York
England
YO30 4AG
Company Registration Number: 13929810 (England and Wales)

MARIBOGEACCOUNTS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
Turnover 35,072
Gross Profit or (Loss) 35,072
Administrative Expenses ( 7,770 )
Operating Profit or (Loss) 27,302
Profit or (Loss) Before Tax 27,302
Profit or (Loss) for Period 27,302

The notes form part of these financial statements

MARIBOGEACCOUNTS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Debtors: 4 31,760
Cash at bank and in hand: 52,478
Total current assets: 84,239
Creditors: amounts falling due within one year: 5 ( 56,936 )
Net current assets (liabilities): 27,303
Total assets less current liabilities: 27,303
Creditors: amounts falling due after more than one year: 6 ( 0 )
Total net assets (liabilities): 27,303

The notes form part of these financial statements

MARIBOGEACCOUNTS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 27,302
Shareholders funds: 27,303

For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Marinela Bogescu
Status: Director

The notes form part of these financial statements

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£
Other debtors 31,760
Total 31,760

Director Loan thanks

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 6,936
Other creditors 50,000
Total 56,936

business loan thanks

MARIBOGEACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£
Other creditors 0
Total 0