1 September 2022 v2023.26.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121761542022-09-012023-08-31121761542023-08-31121761542022-08-3112176154core:WithinOneYear2023-08-3112176154core:WithinOneYear2022-08-3112176154bus:RegisteredOffice2022-09-012023-08-31121761542021-09-012022-08-3112176154bus:Director12022-09-012023-08-311217615412022-09-012023-08-3112176154countries:EnglandWales2022-09-012023-08-3112176154bus:AuditExemptWithAccountantsReport2022-09-012023-08-3112176154bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112176154bus:Micro-entities2022-09-012023-08-3112176154bus:FullAccounts2022-09-012023-08-31
Company registration number:
12176154
Maya Gunn Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Maya Gunn Ltd
Statement of Financial Position
31 August 2023
20232022
££
Current assets
34,080
 
13,236
 
Prepayments and accrued income
15,907
 
33,631
 
Creditors: amounts falling due within one year
(13,156
)
(20,796
)
Net current assets
36,831
 
26,071
 
Accruals and deferred income
(900
)
(1,520
)
Net assets
35,931
 
24,551
 
   
Capital and reserves
35,931
 
24,551
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 High Street
,
Green Street Green
,
Orpington
,
Kent
,
BR6 6BG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

Miss M Gunn de Marcos - opening 2022 (£13,915 CR) advances to director £36,275 - repaid £32,846 - closing 2023 -(£10,486 CR)
Miss M Gunn de Marcos - opening 2021 (£35,732 CR) advances to director £38,672 - repaid £16,855 - closing 2022 - (£13,915 CR)
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
Miss M Gunn
Director
Company registration number:
12176154