MARYAM CARS LIMITED

Company Registration Number:
09837241 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARYAM CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARYAM CARS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Omran Nader
Registered office: 100
Hawthorne Crescent
West Drayton
England
UB7 9PB
Company Registration Number: 09837241 (England and Wales)

MARYAM CARS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,407 25,407
Cash at bank and in hand: 12,506 17,551
Total current assets: 37,913 42,958
Creditors: amounts falling due within one year: 5 ( 60,184 ) ( 57,943 )
Net current assets (liabilities): ( 22,271 ) ( 14,985 )
Total assets less current liabilities: ( 22,271 ) ( 14,985 )
Total net assets (liabilities): ( 22,271 ) ( 14,985 )

The notes form part of these financial statements

MARYAM CARS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 22,272 ) ( 14,986 )
Shareholders funds: ( 22,271 ) ( 14,985 )

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Omran Nader
Status: Director

The notes form part of these financial statements

MARYAM CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

MARYAM CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

MARYAM CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MARYAM CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 25,407 25,407
Total 25,407 25,407

MARYAM CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 44,028 46,528
Trade creditors 12,855 11,415
Other creditors 3,301
Total 60,184 57,943