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Company Registration No. 13725223 (England and Wales)
MARIOS HOSPITALITY LTD Unaudited accounts for the year ended 30 November 2023
MARIOS HOSPITALITY LTD Unaudited accounts Contents
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MARIOS HOSPITALITY LTD Company Information for the year ended 30 November 2023
Director
JAYE-SEUN ADESINA OROYE-IV
Company Number
13725223 (England and Wales)
Registered Office
17 FROG ISLAND LEICESTER LE3 5AG ENGLAND
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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MARIOS HOSPITALITY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,834 
2,592 
Current assets
Debtors
5,232 
- 
Cash at bank and in hand
10,560 
9,659 
15,792 
9,659 
Creditors: amounts falling due within one year
(5,697)
(6,470)
Net current assets
10,095 
3,189 
Total assets less current liabilities
13,929 
5,781 
Creditors: amounts falling due after more than one year
(3,745)
(2,500)
Net assets
10,184 
3,281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,183 
3,280 
Shareholders' funds
10,184 
3,281 
For the year ending 30 November 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 20 March 2024 and were signed on its behalf by
JAYE-SEUN ADESINA OROYE-IV Director Company Registration No. 13725223
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MARIOS HOSPITALITY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MARIOS HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13725223. The registered office is 17 FROG ISLAND, LEICESTER, LE3 5AG, 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 year, 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.
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:
Plant & machinery
Depreciated at 20% per annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,050 
Additions
2,000 
At 30 November 2023
5,050 
Depreciation
At 1 December 2022
458 
Charge for the year
758 
At 30 November 2023
1,216 
Net book value
At 30 November 2023
3,834 
At 30 November 2022
2,592 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,232 
- 
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MARIOS HOSPITALITY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,970 
5,594 
Taxes and social security
1,727 
876 
5,697 
6,470 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
3,745 
2,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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