MARIA'S GENERAL SERVICES LTD

Company Registration Number:
14670190 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

MARIA'S GENERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARIA'S GENERAL SERVICES LTD

Company Information

for the Period Ended 28 February 2024




Director: Maria Jose Hurtado Guerrero
Registered office: 16
Parson Street
Bristol
England
BS3 5PT
Company Registration Number: 14670190 (England and Wales)

MARIA'S GENERAL SERVICES LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 17 February 2023 to 28 February 2024
Maria Jose Hurtado Guerrero

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Maria Jose Hurtado Guerrero
Status: Director

MARIA'S GENERAL SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MARIA'S GENERAL SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

MARIA'S GENERAL SERVICES LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Maria Jose Hurtado Guerrero
Status: Director

The notes form part of these financial statements

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    Company dormant and did not trade.

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2024 - - -
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 28 February 2024 - - -
Net book value
Net book value at 28 February 2024 - - -

The Company is dormant.

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 1 1

The Company is dormant.

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

Company dormant and did not trade.

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Company dormant and did not trade.

MARIA'S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Company dormant and did not trade.