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Company Registration No. 10392190 (England and Wales)
Marybaby Limited Unaudited accounts for the year ended 30 September 2024
Marybaby Limited Unaudited accounts Contents
Page
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Marybaby Limited Company Information for the year ended 30 September 2024
Director
Dumitru Stoica
Company Number
10392190 (England and Wales)
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Marybaby Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,332 
4,332 
Cash at bank and in hand
21,655 
21,654 
25,987 
25,986 
Creditors: amounts falling due within one year
(5,664)
(5,664)
Net current assets
20,323 
20,322 
Total assets less current liabilities
20,323 
20,322 
Creditors: amounts falling due after more than one year
(9,770)
(9,770)
Net assets
10,553 
10,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,552 
10,551 
Shareholders' funds
10,553 
10,552 
For the year ending 30 September 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 his 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 25 June 2025 and were signed on its behalf by
Dumitru Stoica Director Company Registration No. 10392190
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Marybaby Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Marybaby Limited is a private company, limited by shares, registered in England and Wales, registration number 10392190.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,332 
4,332 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,138 
4,138 
Taxes and social security
1,526 
1,526 
5,664 
5,664 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,770 
9,770 
7
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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