Mariposa Group Ltd 11240980 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy and public relations Digita Accounts Production Advanced 6.30.9574.0 true 11240980 2023-04-01 2024-03-31 11240980 2024-03-31 11240980 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11240980 bus:Micro-entities 2023-04-01 2024-03-31 11240980 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11240980 bus:FullAccounts 2023-04-01 2024-03-31 11240980 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11240980 bus:RegisteredOffice 2023-04-01 2024-03-31 11240980 bus:Director1 2023-04-01 2024-03-31 11240980 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11240980 countries:EnglandWales 2023-04-01 2024-03-31 11240980 2022-04-01 2023-03-31 11240980 2023-03-31 11240980 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11240980

Mariposa Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mariposa Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mariposa Group Ltd

Company Information

Director

Mrs Leanne Elizabeth Elliott

Registered office

2 Bal Road
Meadow Brook
Callington
PL17 7FR

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Mariposa Group Ltd

(Registration number: 11240980)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,950

3,453

Current assets

674

4,647

Creditors: Amounts falling due within one year

(7,687)

(6,215)

Net current liabilities

(7,013)

(1,568)

Total assets less current liabilities

(3,063)

1,885

Accruals and deferred income

(714)

(1,369)

 

(3,777)

516

Capital and reserves

(3,777)

516

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Bal Road
Meadow Brook
Callington
PL17 7FR
United Kingdom

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mariposa Group Ltd

(Registration number: 11240980)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mrs Leanne Elizabeth Elliott
Director