2 3 Maria's Pantry Limited 09177748 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Tea Room Digita Accounts Production Advanced 6.30.9574.0 true 09177748 2023-09-01 2024-08-31 09177748 2024-08-31 09177748 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09177748 bus:Micro-entities 2023-09-01 2024-08-31 09177748 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09177748 bus:FilletedAccounts 2023-09-01 2024-08-31 09177748 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09177748 bus:RegisteredOffice 2023-09-01 2024-08-31 09177748 bus:Director1 2023-09-01 2024-08-31 09177748 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09177748 bus:Agent1 2023-09-01 2024-08-31 09177748 countries:England 2023-09-01 2024-08-31 09177748 2022-09-01 2023-08-31 09177748 2023-08-31 09177748 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09177748

Maria's Pantry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Maria's Pantry Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Maria's Pantry Limited

Company Information

Director

Miss Maria Anne Winters

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants10 South Street
Bridport
Dorset
DT6 3NJ

 

Maria's Pantry Limited

(Registration number: 09177748)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,378

3,171

Current assets

21,062

40,143

Prepayments and accrued income

-

1,009

Creditors: Amounts falling due within one year

(25,215)

(26,582)

Net current (liabilities)/assets

(4,153)

14,570

Total assets less current liabilities

(1,775)

17,741

Accruals and deferred income

(1,100)

(1,000)

 

(2,875)

16,741

Capital and reserves

(2,875)

16,741

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................

Miss Maria Anne Winters
Director