Registered number
13191410
TMARIE LIMITED
Filleted Accounts
28 February 2023
TMARIE LIMITED
Registered number: 13191410
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,966 1,000
Current assets
Cash at bank and in hand 10,909 5,122
Creditors: amounts falling due within one year 4 (10,139) (2,819)
Net current assets 770 2,303
Net assets 2,736 3,303
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,636 3,203
Shareholder's funds 2,736 3,303
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shana-Marie Naomi Birch-Campbell
Director
Approved by the board on 23 November 2023
TMARIE LIMITED 13191410 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Shana-Marie Naomi Birch-Campbell No description of principal activity 13191410 core:WithinOneYear 2022-02-28 13191410 core:ShareCapital 2022-02-28 13191410 core:RetainedEarningsAccumulatedLosses 2022-02-28 13191410 2022-03-01 2023-02-28 13191410 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13191410 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13191410 bus:Director40 2022-03-01 2023-02-28 13191410 bus:FRS102 2022-03-01 2023-02-28 13191410 bus:FullAccounts 2022-03-01 2023-02-28 13191410 2023-02-28 13191410 core:WithinOneYear 2023-02-28 13191410 core:ShareCapital 2023-02-28 13191410 core:RetainedEarningsAccumulatedLosses 2023-02-28 13191410 2022-02-28 iso4217:GBP xbrli:pure