MARIPAT ENTERPRISES LIMITED

Company Registration Number:
03929376 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MARIPAT ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARIPAT ENTERPRISES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Jamiu Adedipe
Registered office: Unit 61
Battersea Business Centre
99/109 Lavender Hill
London
SW11 5QL
Company Registration Number: 03929376 (England and Wales)

MARIPAT ENTERPRISES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 50 62
Total fixed assets: 50 62
Current assets
Debtors: 884 1,016
Cash at bank and in hand: 55 67
Total current assets: 939 1,083
Creditors: amounts falling due within one year: ( 44,600 ) ( 42,252 )
Net current assets (liabilities): ( 43,661 ) ( 41,169 )
Total assets less current liabilities: ( 43,611 ) ( 41,107 )
Total net assets (liabilities): ( 43,611 ) ( 41,107 )

The notes form part of these financial statements

MARIPAT ENTERPRISES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 43,613 ) ( 41,109 )
Shareholders funds: ( 43,611 ) ( 41,107 )

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.

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 28 November 2023
And Signed On Behalf Of The Board By:

Name: Jamiu Adedipe
Status: Director

The notes form part of these financial statements

MARIPAT ENTERPRISES 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

    Turnover policy

    Turnover represents amounts receivable excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Fixtures, Fittings & Equipment - 20% on written down value.

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 4,996
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 4,996
Depreciation
At 01 March 2022 4,934
Charge for year 12
On disposals -
Other adjustments -
At 28 February 2023 4,946
Net book value
At 28 February 2023 50
At 28 February 2022 62