2022-12-01 2023-11-30 10487824 MARI'S HOUSE AND GARDEN LTD false 10487824 2022-12-01 2023-11-30 10487824 uk-bus:Director1 2022-12-01 2023-11-30 10487824 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10487824 uk-bus:Micro-entities 2022-12-01 2023-11-30 10487824 uk-bus:FullAccounts 2022-12-01 2023-11-30 10487824 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10487824 2022-12-01 10487824 2023-11-30 10487824 2022-11-30 xbrli:pure iso4217:GBP 10487824 2021-12-01 2022-11-30
Company Registration Number : 10487824 (England and Wales)
10487824
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
MARI'S HOUSE AND GARDEN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
DWORAK Adam
2022-12-01
MARI'S HOUSE AND GARDEN LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
MARI'S HOUSE AND GARDEN LTD
Company Information
For the year ended 30 November 2023

Director DWORAK Adam
Company number 10487824
Registered office 15 Burnet Lane
Broughton
Aylesbury
HP22 7DD
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
MARI'S HOUSE AND GARDEN LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 5,463 6,579
Current assets 42,436 53,790
Creditors: Amounts falling due within one year (243,868) (188,724)
Net current assets/(liabilities) (201,432) (134,934)
Total assets less current liabilities (195,969) (128,355)
Creditors: Amounts falling due more than one year (32,003) (34,798)
Net assets/(liabilities) (227,972) (163,153)
Capital and reserves (227,972) (163,153)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Burnet Lane, Broughton, Aylesbury, HP22 7DD.

(2) Depreciation
Accounting policies
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Commercial Vehicle: 20% diminishing
Equipment: 10% diminishing

Cost or valuation at 1st of December 2022
Vehicle: £4,584
Equipment: £1,995

Depreciation at 30th of November 2023
Vehicle: £917
Equipment: £200

Carrying Amount at 30th of November 2023
Vehicle: £3,667
Equipment: £1,795

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2022 : 0)
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 July 2024 and signed on behalf of the board by: 2024-07-14
.............................
DWORAK Adam (Director)
Company registration number. 10487824