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REGISTERED NUMBER: 05288160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

MAISON BENGAL LIMITED

MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAISON BENGAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: Ms S Day





SECRETARY: Dr D James





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 05288160 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,390 1,672

CURRENT ASSETS
Stocks 69,573 75,681
Debtors 5 88,138 89,404
Cash at bank 135,824 76,522
293,535 241,607
CREDITORS
Amounts falling due within one year 6 51,630 37,066
NET CURRENT ASSETS 241,905 204,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,295

206,213

PROVISIONS FOR LIABILITIES 7 454 318
NET ASSETS 243,841 205,895

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 243,831 205,885
SHAREHOLDERS' FUNDS 243,841 205,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

BALANCE SHEET - continued
31 DECEMBER 2021


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2022 and were signed by:





Ms S Day - Director


MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Maison Bengal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2021 13,392 9,387 22,779
Additions - 2,330 2,330
At 31 December 2021 13,392 11,717 25,109
DEPRECIATION
At 1 January 2021 13,392 7,715 21,107
Charge for year - 1,612 1,612
At 31 December 2021 13,392 9,327 22,719
NET BOOK VALUE
At 31 December 2021 - 2,390 2,390
At 31 December 2020 - 1,672 1,672

MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 15,504 25,363
Other debtors 60,483 56,185
VAT - 5,030
Prepayments and accrued income 12,151 2,826
88,138 89,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 7,224 4,483
Tax 25,020 18,679
Social security and other taxes 1,270 416
VAT 8,641 -
Other creditors 8,127 9,725
Directors' current accounts 8 -
Accruals and deferred income 1,340 3,763
51,630 37,066

7. PROVISIONS FOR LIABILITIES
2021 2020
£    £   
Deferred tax 454 318

Deferred
tax
£   
Balance at 1 January 2021 318
Accelerated capital allowances 136
Balance at 31 December 2021 454

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
10 Ordinary £1 10 10