1 December 2022 false No description of principal activity Taxfiler 2024.6 13028621business:PrivateLimitedCompanyLtd2022-12-012023-11-29 130286212022-11-30 130286212022-12-012023-11-29 13028621business:AuditExempt-NoAccountantsReport2022-12-012023-11-29 13028621business:FilletedAccounts2022-12-012023-11-29 130286212023-11-29 13028621business:Director12022-12-012023-11-29 13028621business:RegisteredOffice2022-12-012023-11-29 130286212022-11-30 13028621core:WithinOneYear2023-11-29 13028621core:WithinOneYear2022-11-30 13028621core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 13028621core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13028621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 13028621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13028621core:PreviouslyStatedAmount2023-11-29 13028621core:PreviouslyStatedAmount2022-11-30 13028621business:SmallEntities2022-12-012023-11-29 13028621countries:EnglandWales2022-12-012023-11-29 13028621core:FurnitureFittings2022-11-30 13028621core:FurnitureFittings2023-11-29 13028621core:FurnitureFittings2022-12-012023-11-29 130286212021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13028621 (England and Wales)
Mari Group Ltd Unaudited accounts for the period from 1 December 2022 to 29 November 2023
Mari Group Ltd Unaudited accounts Contents
Page
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Mari Group Ltd Company Information for the period from 1 December 2022 to 29 November 2023
Director
GIRDENIS, Marius
Company Number
13028621 (England and Wales)
Registered Office
76 Chewton Road London E17 7DN England
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Mari Group Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,134 
1,417 
Current assets
Debtors
6,300 
6,300 
Cash at bank and in hand
391 
320 
6,691 
6,620 
Creditors: amounts falling due within one year
(1,166)
- 
Net current assets
5,525 
6,620 
Net assets
6,659 
8,037 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(3,341)
(1,963)
Shareholders' funds
6,659 
8,037 
For the period ending 29 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
GIRDENIS, Marius Director Company Registration No. 13028621
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Mari Group Ltd Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
1
Statutory information
Mari Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13028621. The registered office is 76 Chewton Road, London, E17 7DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,214 
At 29 November 2023
2,214 
Depreciation
At 1 December 2022
797 
Charge for the period
283 
At 29 November 2023
1,080 
Net book value
At 29 November 2023
1,134 
At 30 November 2022
1,417 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
6,300 
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Mari Group Ltd Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
716 
- 
Accruals
450 
- 
1,166 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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