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Registered Number: 13757378
England and Wales

 

 

 

MAISON ARSLAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 22 November 2021

End date: 30 November 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 November 2022



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
22 November 2023
1
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 31,150 
31,150 
Current assets    
Stocks 31,259 
Debtors 34,000 
Cash at bank and in hand 3,197 
68,456 
Creditors: amount falling due within one year (143,225)
Net current liabilities (74,769)
 
Total assets less current liabilities (43,619)
Net liabilities (43,619)
 

Capital and reserves
   
Called up share capital 1,000 
Profit and loss account (44,619)
Shareholder's funds (43,619)
 


For the period ended 30 November 2022 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 period 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 22 November 2023 and were signed by:


-------------------------------
Gael Frederic Roch COMBETTES
Director
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General Information
MAISON ARSLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13757378, registration address 299A BETHNAL GREEN ROAD, LONDON ENGLAND, E2 6AH.

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.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 22 November 2021    
Additions 30,701    2,088    32,789 
Disposals    
At 30 November 2022 30,701    2,088    32,789 
Depreciation
At 22 November 2021    
Charge for period 1,535    104    1,639 
On disposals    
At 30 November 2022 1,535    104    1,639 
Net book values
Closing balance as at 30 November 2022 29,166    1,984    31,150 
Opening balance as at 22 November 2021    


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