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Registered Number: 12367900
England and Wales

 

 

 

MARIE SHIELDS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Gordon Ngu Achiri
Registered Number 12367900
Registered Office 83 LALEHAM ROAD
LONDON ENGLAND
SE6 2JD
Bankers Barclays Bank UK PLC
1 Churchill Place
London
United Kingdom
E14 5HP

1
  2023   2022
    £ £   £ £
Fixed assets   20,221      20,954 
Current assets 12,632      648   
Creditors: amount falling due within one year     (840)  
Net current assets   12,632      (192)
Total assets less current liabilities   32,853      20,762 
Creditors: amount falling due after more than one year   (84,514)     (92,048)
Net assets   (51,661)     (71,286)
 

         
Capital and reserves   (51,661)     (71,286)
 
NOTES TO THE ACCOUNTS

General Information
MARIE SHIELDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367900, registration address 83 LALEHAM ROAD, LONDON ENGLAND, SE6 2JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:
Fixtures and Fittings 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 14,998    14,561    29,559 
Additions   2,724    2,724 
Disposals    
At 31 December 2023 14,998    17,285    32,283 
Depreciation
At 01 January 2023   8,605    8,605 
Charge for year   3,457    3,457 
On disposals    
At 31 December 2023   12,062    12,062 
Net book values
Closing balance as at 31 December 2023 14,998    5,223    20,221 
Opening balance as at 01 January 2023 14,998    5,956    20,954 


3.

Average number of employees

Average number of employees during the year was 10 (2022 : 10).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
Gordon Ngu Achiri
Director
2