MARIE AJ CARE LTD

Company Registration Number:
SC544214 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MARIE AJ CARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MARIE AJ CARE LTD

Company Information

for the Period Ended 31 August 2023




Director: Omar Jammeh
Registered office: 60 Dalskeith Road Ferguslie Park
Dalskieth Road
Paisley
GB-SCT
PA3 1AT
Company Registration Number: SC544214 (Scotland)

MARIE AJ CARE LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 8,318 9,350
Total current assets: 8,318 9,350
Net current assets (liabilities): 8,318 9,350
Total assets less current liabilities: 8,318 9,350
Creditors: amounts falling due after more than one year: ( 8,570 ) ( 9,762 )
Total net assets (liabilities): ( 252 ) ( 412 )

The notes form part of these financial statements

MARIE AJ CARE LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 253 ) ( 413 )
Shareholders funds: ( 252 ) ( 412 )

For the year ending 31 August 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.

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 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Omar Jammeh
Status: Director

The notes form part of these financial statements

MARIE AJ CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

MARIE AJ CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MARIE AJ CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No