Company Registration No. 11948407 (England and Wales)
MARIA GRIMWOOD LIMITED
Unaudited accounts
for the year ended 30 April 2024
MARIA GRIMWOOD LIMITED
Unaudited accounts
Contents
MARIA GRIMWOOD LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11948407 (England and Wales)
Registered Office
PICTON CASTLE RESTAURANT
THE RHOS
HAVERFORDWEST
PEMBROKESHIRE
SA62 4AS
UNITED KINGDOM
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
MARIA GRIMWOOD LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,388
6,851
Inventories
(4,000)
(4,000)
Cash at bank and in hand
9,940
11,056
Creditors: amounts falling due within one year
(18,084)
(18,575)
Net current liabilities
(14,660)
(14,225)
Total assets less current liabilities
(10,272)
(7,374)
Creditors: amounts falling due after more than one year
(20,351)
(20,351)
Net liabilities
(30,623)
(27,725)
Capital contribution reserve
(26,138)
(26,683)
Profit and loss account
(4,485)
(1,042)
Shareholders' funds
(30,623)
(27,725)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 2 January 2024 and were signed on its behalf by
MARIA GRIMWOOD
Director
Company Registration No. 11948407
MARIA GRIMWOOD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MARIA GRIMWOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11948407. The registered office is PICTON CASTLE RESTAURANT, THE RHOS, HAVERFORDWEST, PEMBROKESHIRE, SA62 4AS, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
36,230
26,854
63,084
At 30 April 2024
36,230
26,854
63,084
At 1 May 2023
29,209
27,024
56,233
Charge for the year
2,633
(170)
2,463
At 30 April 2024
31,842
26,854
58,696
At 30 April 2024
4,388
-
4,388
At 30 April 2023
7,021
(170)
6,851
Amounts falling due within one year
Trade debtors
(2,516)
(2,706)
MARIA GRIMWOOD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,963
12,031
Trade creditors
2,705
3,576
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).