15 September 2022 false No description of principal activity Taxfiler 2024.5 14359690business:PrivateLimitedCompanyLtd2022-09-152023-09-30 143596902022-09-14 143596902022-09-152023-09-30 14359690business:AuditExempt-NoAccountantsReport2022-09-152023-09-30 14359690business:FilletedAccounts2022-09-152023-09-30 143596902023-09-30 14359690business:Director12022-09-152023-09-30 14359690core:AfterOneYear2023-09-30 14359690core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14359690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14359690core:PreviouslyStatedAmount2023-09-30 14359690business:SmallEntities2022-09-152023-09-30 14359690countries:EnglandWales2022-09-152023-09-30 14359690core:PlantMachinery2022-09-14 14359690core:PlantMachinery2022-09-152023-09-30 14359690core:PlantMachinery2023-09-30 14359690core:WithinOneYear2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14359690 (England and Wales)
Maris Shipping & Trading Limited Unaudited accounts for the period from 15 September 2022 to 30 September 2023
Maris Shipping & Trading Limited Unaudited accounts Contents
Page
- 2 -
Maris Shipping & Trading Limited Company Information for the period from 15 September 2022 to 30 September 2023
Director
PAVILYCS, Makszim
Company Number
14359690 (England and Wales)
- 3 -
Maris Shipping & Trading Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,567,834 
Current assets
Debtors
100 
Cash at bank and in hand
305,571 
305,671 
Net current assets
305,671 
Total assets less current liabilities
2,873,505 
Creditors: amounts falling due after more than one year
(5,443,854)
Net liabilities
(2,570,349)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,570,449)
Shareholders' funds
(2,570,349)
For the period ending 30 September 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 15 August 2024 and were signed on its behalf by
PAVILYCS, Makszim Director Company Registration No. 14359690
- 4 -
Maris Shipping & Trading Limited Notes to the Accounts for the period from 15 September 2022 to 30 September 2023
1
Statutory information
Maris Shipping & Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14359690.
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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 September 2022
- 
Additions
2,567,834 
At 30 September 2023
2,567,834 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
2,567,834 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
5,443,854 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -