2023-04-012024-03-312024-03-31false13091122MARIE GOWRI MOTHA 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MARIE GOWRI MOTHA LIMITED

Registered Number
13091122
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

MARIE GOWRI MOTHA LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Dr Gowri Marie Motha

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

13091122 (England and Wales)
MARIE GOWRI MOTHA LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks330,57032,665
Debtors41812,927
Cash at bank and on hand231954
30,98236,546
Creditors amounts falling due within one year5(18,105)(9,751)
Net current assets (liabilities)12,87726,795
Total assets less current liabilities12,87726,795
Creditors amounts falling due after one year6(65,500)(65,500)
Net assets(52,623)(38,705)
Capital and reserves
Called up share capital8080
Profit and loss account(52,703)(38,785)
Shareholders' funds(52,623)(38,705)
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
Dr Gowri Marie Motha
Director
Registered Company No. 13091122
MARIE GOWRI MOTHA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the director's suggest it appropriate to prepare financial statements on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks

2024

2023

££
Finished goods30,57032,665
Total30,57032,665
4.Debtors: amounts due within one year

2024

2023

££
Other debtors312,777
Prepayments and accrued income150150
Total1812,927
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables180-
Amounts owed to related parties4,427503
Other creditors11,9987,748
Accrued liabilities and deferred income1,5001,500
Total18,1059,751
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties65,50065,500
Total65,50065,500