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Registered Number: 09873988


 

 

 

MARYO&ERICA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 8,551    10,133 
Cash at bank and in hand 100    532 
8,651    10,665 
Creditors: amount falling due within one year (2,355)   (2,772)
Net current assets 6,296    7,893 
 
Total assets less current liabilities 6,296    7,893 
Creditors: amount falling due after more than one year (4,352)   (7,547)
Net assets 1,944    346 
 

Capital and reserves
     
Called up share capital (25,437)   (25,437)
Profit and loss account 27,381    25,783 
Shareholders' funds 1,944    346 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
Catalin VOICU
Director
1
General Information
MARYO&ERICA LIMITED is a private company, limited by shares, registered in , registration number 09873988, registration address 79 CHAIRBOROUGH ROAD, HIGH WYCOMBE , BUCKINGHAMSHIRE, HP12 3HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2