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REGISTERED NUMBER: 03539283 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

MARISCO LIMITED

MARISCO LIMITED (REGISTERED NUMBER: 03539283)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARISCO LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A Underhill
C M Underhill





SECRETARY: A Underhill





REGISTERED OFFICE: 4th Floor St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 03539283 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

MARISCO LIMITED (REGISTERED NUMBER: 03539283)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 45,824 45,830

CURRENT ASSETS
Debtors 5 273 282
Cash in hand 125 149
398 431
CREDITORS
Amounts falling due within one year 6 77,199 75,095
NET CURRENT LIABILITIES (76,801 ) (74,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,977

)

(28,834

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (31,977 ) (29,834 )
SHAREHOLDERS' FUNDS (30,977 ) (28,834 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARISCO LIMITED (REGISTERED NUMBER: 03539283)

Balance Sheet - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





A Underhill - Director


MARISCO LIMITED (REGISTERED NUMBER: 03539283)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Marisco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors consider that in preparing the financial statements they have taken into account all information available, and the financial statements are prepared on a going concern basis. The company is being supported by the Directors loan account, which has been agreed will not be withdrawn within 12 months from the filing deadline.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 45,785 2,560 48,345
DEPRECIATION
At 1 May 2023 - 2,515 2,515
Charge for year - 6 6
At 30 April 2024 - 2,521 2,521
NET BOOK VALUE
At 30 April 2024 45,785 39 45,824
At 30 April 2023 45,785 45 45,830

MARISCO LIMITED (REGISTERED NUMBER: 03539283)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 273 282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 72,865 71,344
Accruals and deferred income 4,334 3,751
77,199 75,095