MARIECO CARE LIMITED

Company Registration Number:
08779300 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MARIECO CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

MARIECO CARE LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 18,616 9,784
Total fixed assets: 18,616 9,784
Current assets
Debtors:   9,504 93,716
Cash at bank and in hand: 367,898 203,285
Total current assets: 377,402 297,001
Creditors: amounts falling due within one year: 4 (279,712) (197,902)
Net current assets (liabilities): 97,690 99,099
Total assets less current liabilities: 116,306 108,883
Creditors: amounts falling due after more than one year: 5 (74,167) (87,500)
Total net assets (liabilities): 42,139 21,383
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,039 21,283
Shareholders funds: 42,139 21,383

The notes form part of these financial statements

MARIECO CARE LIMITED

Balance sheet statements

For the year ending 30 November 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2022
and signed on behalf of the board by:

Name: Mahmad Altaaf Abdraheman
Status: Director

The notes form part of these financial statements

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 110 113

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 19,034
Additions 15,038
At 30 November 2021 34,072
Depreciation
At 01 December 2020 9,250
Charge for year 6,206
At 30 November 2021 15,456
Net book value
At 30 November 2021 18,616
At 30 November 2020 9,784

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

UK corporation tax 56,568 PAYE control 70,511 Salaries and wages control 82,115 Directors current account 68,362 Trade creditors 956 Accruals 1,200

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

Bank loans (unsecured) >1yr 46,667 Loans >1yr 27,500