Company registration number 12717238 (England and Wales)
STELIAN&MARIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
STELIAN&MARIA LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36,581
-
0
Current assets
22,314
41
Creditors: amounts falling due within one year
(58,440)
(24,781)
Net current liabilities
(36,126)
(24,740)
Total assets less current liabilities
455
(24,740)
Net assets/(liabilities)
455
(24,740)
Capital and reserves
455
(24,740)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date £37,672 was owed to the director.

2
Financial commitments, guarantees and contingencies

Thee company has an operating lease commitment of £608,336 as at the balance sheet date.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

Stelian&Maria Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 58 High Street, Pinner, Middlesex, HA5 5PZ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STELIAN&MARIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2024 and are signed on its behalf by:
Mr S Scripcariu
Director
Company Registration Number 12717238
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