Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mary Claire Greenwell 13/03/1996 03172397 2024-03-31 03172397 bus:Director1 2024-03-31 03172397 2023-03-31 03172397 core:CurrentFinancialInstruments 2024-03-31 03172397 core:CurrentFinancialInstruments 2023-03-31 03172397 2023-04-01 2024-03-31 03172397 bus:Micro-entities 2023-04-01 2024-03-31 03172397 bus:FilletedAccounts 2023-04-01 2024-03-31 03172397 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03172397 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03172397 bus:Director1 2023-04-01 2024-03-31 03172397 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 03172397 (England and Wales)

MARY GREENWELL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MARY GREENWELL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MARY GREENWELL LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
MARY GREENWELL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Mary Claire Greenwell
SECRETARY H S (Nominees) Limited
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 03172397 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MARY GREENWELL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MARY GREENWELL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 32,016 14,200
Current assets 635,189 593,059
Prepayments and accrued income 623 53,290
Creditors: amounts falling due within one year ( 34,614) ( 33,450)
Net current assets 601,198 612,899
Total assets less current liabilities 633,214 627,099
Accruals and deferred income ( 4,150) ( 4,150)
Net assets 629,064 622,949
Capital and reserves 629,064 622,949

For the financial 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.

Director's responsibilities:

The financial statements of Mary Greenwell Limited (registered number: 03172397) were approved and authorised for issue by the director and were signed on its behalf by:

Mary Claire Greenwell
Director

03 August 2024

MARY GREENWELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MARY GREENWELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03172397). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £221,117 (2023 : £241,306 ) which is owed by M Greenwell, the Director. This includes interest of £5,144 (2023: £5,599). £55,000 was repaid within 9 months of the year end date.