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Company Registration No. 11261707 (England and Wales)
MARIS LOGISTICS LTD Unaudited accounts for the year ended 31 March 2024
MARIS LOGISTICS LTD Unaudited accounts Contents
Page
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MARIS LOGISTICS LTD Company Information for the year ended 31 March 2024
Director
DANIEL MARIS
Company Number
11261707 (England and Wales)
Registered Office
167 GREAT NORTH ROAD WOODLANDS DONCASTER DN6 7TZ UNITED KINGDOM
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MARIS LOGISTICS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405,207 
1,515,185 
Current assets
Debtors
540,292 
148,422 
Cash at bank and in hand
75,652 
139,598 
615,944 
288,020 
Creditors: amounts falling due within one year
(339,937)
(64,394)
Net current assets
276,007 
223,626 
Total assets less current liabilities
1,681,214 
1,738,811 
Creditors: amounts falling due after more than one year
(646,360)
(924,027)
Net assets
1,034,854 
814,784 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,034,844 
814,774 
Shareholders' funds
1,034,854 
814,784 
For the year ending 31 March 2024 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 11 April 2024 and were signed on its behalf by
DANIEL MARIS Director Company Registration No. 11261707
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MARIS LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MARIS LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11261707. The registered office is 167 GREAT NORTH ROAD, WOODLANDS, DONCASTER, DN6 7TZ, UNITED KINGDOM.
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:
Motor vehicles
15% PER ANNUM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,743,914 
Additions
138,000 
At 31 March 2024
1,881,914 
Depreciation
At 1 April 2023
228,729 
Charge for the year
247,978 
At 31 March 2024
476,707 
Net book value
At 31 March 2024
1,405,207 
At 31 March 2023
1,515,185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
446,667 
54,797 
Other debtors
93,625 
93,625 
540,292 
148,422 
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MARIS LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,662 
- 
Obligations under finance leases and hire purchase contracts
58,624 
- 
Trade creditors
139,652 
44,394 
Proposed dividends
- 
20,000 
Other creditors
135,999 
- 
339,937 
64,394 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,524 
33,554 
Obligations under finance leases and hire purchase contracts
570,393 
882,994 
Taxes and social security
60,443 
7,479 
646,360 
924,027 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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