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REGISTERED NUMBER: 12137291 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Mary Claire Limited
Trading as
Gateway to Beauty

Mary Claire Limited (Registered number: 12137291)
Trading as Gateway to Beauty






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Mary Claire Limited (Registered number: 12137291)
Trading as Gateway to Beauty

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 658 803

CURRENT ASSETS 28,837 27,588

CREDITORS
Amounts falling due within one year (26,030 ) (22,502 )
NET CURRENT ASSETS 2,807 5,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,465

5,889

CREDITORS
Amounts falling due after more than one
year

(2,500

)

(5,500

)
NET ASSETS 965 389

CAPITAL AND RESERVES 965 389

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mary Claire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12137291

Registered office: 55 Fountain Street
Morley
Leeds
West Yorkshire
LS27 0AA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 4 ) .



Mary Claire Limited (Registered number: 12137291)
Trading as Gateway to Beauty

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:




Miss E F Dobbie - Director



Mrs J M Mellor - Director