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Company Registration No. 10682679 (England and Wales)
Maisel Ltd Unaudited accounts for the year ended 28 February 2023
Maisel Ltd Unaudited accounts Contents
Page
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Maisel Ltd Company Information for the year ended 28 February 2023
Directors
Peter Finch Tina Finch
Secretary
Tina Finch
Company Number
10682679 (England and Wales)
Registered Office
4 BICKNOR COURT COTTAGES BICKNOR LANE BICKNOR SITTINGBOURNE ME9 8AX ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Maisel Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52 
104 
Current assets
Debtors
3,176 
2,326 
Cash at bank and in hand
- 
989 
3,176 
3,315 
Creditors: amounts falling due within one year
(3,205)
(3,254)
Net current (liabilities)/assets
(29)
61 
Total assets less current liabilities
23 
165 
Provisions for liabilities
Deferred tax
(9)
(19)
Net assets
14 
146 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86)
46 
Shareholders' funds
14 
146 
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Peter Finch Director Company Registration No. 10682679
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Maisel Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Maisel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10682679. The registered office is 4 BICKNOR COURT COTTAGES BICKNOR LANE, BICKNOR, SITTINGBOURNE, ME9 8AX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
206 
At 28 February 2023
206 
Depreciation
At 1 March 2022
102 
Charge for the year
52 
At 28 February 2023
154 
Net book value
At 28 February 2023
52 
At 28 February 2022
104 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,227 
Other debtors
3,176 
99 
3,176 
2,326 
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Maisel Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7 
- 
Taxes and social security
2,498 
2,546 
Loans from directors
- 
8 
Accruals
700 
700 
3,205 
3,254 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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