1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC594015 2023-04-01 2024-03-31 SC594015 2024-03-31 SC594015 2022-04-01 2023-03-31 SC594015 2023-03-31 SC594015 bus:Director1 2023-04-01 2024-03-31 SC594015 core:WithinOneYear 2024-03-31 SC594015 core:WithinOneYear 2023-03-31 SC594015 core:RestatedAmount 2023-03-31 SC594015 bus:Micro-entities 2023-04-01 2024-03-31 SC594015 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC594015 bus:FullAccounts 2023-04-01 2024-03-31 SC594015 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC594015 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC594015
Mairi Helena Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Mairi Helena Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
6,497
8,725
-------
-------
Current assets
86,008
73,836
Prepayments and accrued income
1,396
3,868
--------
--------
87,404
77,704
Creditors: amounts falling due within one year
66,824
62,469
--------
--------
Net current assets
20,580
15,235
--------
--------
Total assets less current liabilities
27,077
23,960
Accruals and deferred income
850
1,575
--------
--------
26,227
22,385
--------
--------
Capital and reserves
26,227
22,385
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
Mrs M Wilks
Director
Company registration number: SC594015
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 9/2, Garscube Terrace, Edinburgh, EH12 6BW.