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Company Registration No. 14000604 (England and Wales)
MARIOS SERVICES LTD Unaudited accounts for the period from 24 March 2022 to 31 March 2023
MARIOS SERVICES LTD Unaudited accounts Contents
Page
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MARIOS SERVICES LTD Company Information for the period from 24 March 2022 to 31 March 2023
Director
Marin POPA
Company Number
14000604 (England and Wales)
Registered Office
22 JEVINGTON WAY LONDON SE12 9NE ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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MARIOS SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,670 
- 
Cash at bank and in hand
11,938 
- 
52,608 
- 
Creditors: amounts falling due within one year
(26,871)
- 
Net current assets
25,737 
- 
Total assets less current liabilities
25,737 
- 
Creditors: amounts falling due after more than one year
(4,890)
- 
Net assets
20,847 
- 
Capital and reserves
Share premium
1 
- 
Profit and loss account
20,846 
- 
Shareholders' funds
20,847 
- 
For the period ending 31 March 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 his 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 December 2023 and were signed on its behalf by
Marin POPA Director Company Registration No. 14000604
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MARIOS SERVICES LTD Notes to the Accounts for the period from 24 March 2022 to 31 March 2023
1
Statutory information
MARIOS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14000604. The registered office is 22 JEVINGTON WAY, LONDON, SE12 9NE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,255 
- 
Amounts falling due after more than one year
Other debtors
15,415 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
26,871 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,890 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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