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Company Registration No. 12205740 (England and Wales)
MADEMOISELLETHAI LTD Unaudited accounts for the year ended 30 September 2021
MADEMOISELLETHAI LTD Unaudited accounts Contents
Page
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MADEMOISELLETHAI LTD Company Information for the year ended 30 September 2021
Director
Bilquis Aleem
Company Number
12205740 (England and Wales)
Registered Office
50 MILL POND ROAD MILL POND ROAD DARTFORD DA1 5WH ENGLAND
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MADEMOISELLETHAI LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
49,453 
49,703 
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
49,203 
49,453 
Total assets less current liabilities
49,203 
49,453 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(797)
(547)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(798)
(548)
Shareholders' funds
(797)
(547)
For the year ending 30 September 2021 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 her 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 3 September 2022 and were signed on its behalf by
Bilquis Aleem Director Company Registration No. 12205740
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MADEMOISELLETHAI LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
MADEMOISELLETHAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12205740. The registered office is 50 MILL POND ROAD, MILL POND ROAD, DARTFORD, DA1 5WH, ENGLAND.
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
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
250 
250 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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