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REGISTERED NUMBER: 05809424 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mary Anne Fedeyko Limited

Mary Anne Fedeyko Limited (Registered number: 05809424)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mary Anne Fedeyko Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs M A Dansie





SECRETARY: Thompson Smith & Puxon (Secretarial Services) Limited





REGISTERED OFFICE: C/O Thompson Smith And Puxon
Stable 6
Stable Road
Colchester
Essex
CO2 7GL





REGISTERED NUMBER: 05809424 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Mary Anne Fedeyko Limited (Registered number: 05809424)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 615,475 499,276
Investments 6 118,632 -
Cash at bank 93,820 211,614
827,927 710,890
CREDITORS
Amounts falling due within one year 7 153,023 144,049
NET CURRENT ASSETS 674,904 566,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,904

566,841

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 674,903 566,840
SHAREHOLDERS' FUNDS 674,904 566,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





Mrs M A Dansie - Director


Mary Anne Fedeyko Limited (Registered number: 05809424)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Mary Anne Fedeyko Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership Thompson, Smith and Puxon Solicitors.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Financial instruments
Debt instruments are measured at fair value with any changes in fair value recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Mary Anne Fedeyko Limited (Registered number: 05809424)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 200,000
AMORTISATION
At 1 January 2023
and 31 December 2023 200,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

Goodwill arose on the purchase of the company's share in Thompson, Smith and Puxon Solicitors.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from Thompson, Smith and Puxon
Solicitors

329,746

213,547
Other debtors 285,729 285,729
615,475 499,276

Other than as stated under directors' current accounts above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Other 118,632 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 43,004 9,756
Directors' current accounts 95,838 124,074
Accruals and deferred income 14,181 10,219
153,023 144,049

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

Mary Anne Fedeyko Limited (Registered number: 05809424)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs M A Dansie
Balance outstanding at start of year - -
Amounts advanced - 15,249
Amounts repaid - (15,249 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -