Company Registration No. 09184147 (England and Wales)
Maria Jayne Forster Limited
Unaudited accounts
for the year ended 31 August 2024
Maria Jayne Forster Limited
Unaudited accounts
Contents
Maria Jayne Forster Limited
Company Information
for the year ended 31 August 2024
Director
Maria Jayne Forster
Company Number
09184147 (England and Wales)
Registered Office
68 Uphill Road
Llanrumney
Cardiff
South Glamorgan
CF3 4HE
United Kingdom
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maria Jayne Forster Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Maria Jayne Forster Limited for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
12 December 2024
Maria Jayne Forster Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
324
3,141
Creditors: amounts falling due within one year
(273)
(388)
Net current assets
51
2,753
Called up share capital
1
1
Profit and loss account
50
2,833
Shareholders' funds
51
2,834
For the year ending 31 August 2024 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 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 12 December 2024 and were signed on its behalf by
Maria Jayne Forster
Director
Company Registration No. 09184147
Maria Jayne Forster Limited
Notes to the Accounts
for the year ended 31 August 2024
Maria Jayne Forster Limited is a private company, limited by shares, registered in England and Wales, registration number 09184147. The registered office is 68 Uphill Road, Llanrumney, Cardiff, South Glamorgan, CF3 4HE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
50% straight line
4
Tangible fixed assets
Fixtures & fittings
Maria Jayne Forster Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
60
181
Loans from directors
28
120
The company was under the control of Ms Maria Forster for the current and prior period. Ms Forster owns 100% of the share capital. During the year, Ms Forster received £nil in dividends (2023: £nil).
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).