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
MARIOS SERVICES LTD
Company Information
for the period from 24 March 2022 to 31 March 2023
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
MARIOS SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
11,938
-
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)
-
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
MARIOS SERVICES LTD
Notes to the Accounts
for the period from 24 March 2022 to 31 March 2023
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.
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.
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
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).