Registered number
06529852
Maria Moore Limited
Filleted Accounts
31 May 2023
Maria Moore Limited
Registered number: 06529852
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 2,551 3,002
Creditors: amounts falling due within one year 3 (1,022) (1,203)
Net current assets 1,529 1,799
Net assets 1,529 1,799
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,528 1,798
Shareholder's funds 1,529 1,799
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 her 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.
M Moore
Director
Approved by the board on 23 February 2024
Maria Moore Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,022 1,203
4 Other information
Maria Moore Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 The Ropewalk
Nottingham
NG1 5DU
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