MARIA DANIELA LTD

Company Registration Number:
14110569 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MARIA DANIELA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MARIA DANIELA LTD

Company Information

for the Period Ended 31 May 2024




Director: ALEXANDRA DANIELA BIGHIU
Registered office: 13
Bromley Road
London
England
E17 4PR
Company Registration Number: 14110569 (England and Wales)

MARIA DANIELA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 20,454 15,109
Cash at bank and in hand: 2,249 1,458
Total current assets: 22,703 16,567
Creditors: amounts falling due within one year: 5 ( 3,257 ) ( 3,148 )
Net current assets (liabilities): 19,446 13,419
Total assets less current liabilities: 19,446 13,419
Total net assets (liabilities): 19,446 13,419

The notes form part of these financial statements

MARIA DANIELA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,445 13,418
Shareholders funds: 19,446 13,419

For the year ending 31 May 2024 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 22 January 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRA DANIELA BIGHIU
Status: Director

The notes form part of these financial statements

MARIA DANIELA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

MARIA DANIELA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 2 0

MARIA DANIELA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MARIA DANIELA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
13 months to
31 May 2023
£
Other debtors 20,454 15,109
Total 20,454 15,109

MARIA DANIELA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Taxation and social security 1,883 3,148
Other creditors 1,374
Total 3,257 3,148