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REGISTERED NUMBER: 11117378 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 December 2023

for

Maurice And Doris Limited

Maurice And Doris Limited (Registered number: 11117378)

Contents of the Financial Statements
for the Year Ended 29 December 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Maurice And Doris Limited

Company Information
for the Year Ended 29 December 2023







DIRECTOR: Mr A Colyer





REGISTERED OFFICE: 237 Westcombe Hill
London
United Kingdom
SE3 7DW





REGISTERED NUMBER: 11117378 (England and Wales)





ACCOUNTANTS: Finsbury Robinson Limited
237 Westcombe Hill
Blackheath
London
SE3 7DW

Maurice And Doris Limited (Registered number: 11117378)

Abridged Statement of Financial Position
29 December 2023

29.12.23 29.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,564 11,939

CURRENT ASSETS
Debtors 103,281 133,428
Cash at bank 2,080 29,208
105,361 162,636
CREDITORS
Amounts falling due within one year 67,141 81,157
NET CURRENT ASSETS 38,220 81,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,784

93,418

CREDITORS
Amounts falling due after more than
one year

21,904

24,848
NET ASSETS 27,880 68,570

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 26,880 67,570
SHAREHOLDERS' FUNDS 27,880 68,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Maurice And Doris Limited (Registered number: 11117378)

Abridged Statement of Financial Position - continued
29 December 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 29 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 April 2024 and were signed by:





Mr A Colyer - Director


Maurice And Doris Limited (Registered number: 11117378)

Notes to the Financial Statements
for the Year Ended 29 December 2023


1. STATUTORY INFORMATION

Maurice And Doris 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Maurice And Doris Limited (Registered number: 11117378)

Notes to the Financial Statements - continued
for the Year Ended 29 December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022 24,802
Additions 3,480
At 29 December 2023 28,282
DEPRECIATION
At 30 December 2022 12,863
Charge for year 3,855
At 29 December 2023 16,718
NET BOOK VALUE
At 29 December 2023 11,564
At 29 December 2022 11,939

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.12.23 29.12.22
value: £    £   
1,000 Ordinary £1 1,000 1,000