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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
Page
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MARIA GRIMWOOD LIMITED Company Information for the year ended 30 April 2024
Director
MARIA GRIMWOOD
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
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MARIA GRIMWOOD LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,388 
6,851 
Current assets
Inventories
(4,000)
(4,000)
Debtors
(2,516)
(2,706)
Cash at bank and in hand
9,940 
11,056 
3,424 
4,350 
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 and reserves
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
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MARIA GRIMWOOD LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 year, 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
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 
Depreciation
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 
Net book value
At 30 April 2024
4,388 
- 
4,388 
At 30 April 2023
7,021 
(170)
6,851 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,516)
(2,706)
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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 
VAT
2,416 
2,968 
Trade creditors
2,705 
3,576 
18,084 
18,575 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,351 
20,351 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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