Company Registration No. 14027400 (England and Wales)
Mary MGMT Ltd
Unaudited accounts
for the period from 5 April 2022 to 30 April 2023
Mary MGMT Ltd
Unaudited accounts
Contents
Mary MGMT Ltd
Company Information
for the period from 5 April 2022 to 30 April 2023
Company Number
14027400 (England and Wales)
Registered Office
C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI
CANARY WHARF
LONDON
E14 9SN
ENGLAND
Accountants
AMS Accountants
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Mary MGMT Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
3,795
Creditors: amounts falling due within one year
(3,662)
Profit and loss account
2,195
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2024 and were signed on its behalf by
Maryam Rahmani
Director
Company Registration No. 14027400
Mary MGMT Ltd
Notes to the Accounts
for the period from 5 April 2022 to 30 April 2023
Mary MGMT Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027400. The registered office is C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI, CANARY WHARF, LONDON, E14 9SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,662
Mary MGMT Ltd
Notes to the Accounts
for the period from 5 April 2022 to 30 April 2023
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Average number of employees
During the period the average number of employees was 0.