Company registration number 12054936 (England and Wales)
MAYSAMA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MAYSAMA LTD
COMPANY INFORMATION
Director
Ms B Sanderson
Company number
12054936
Registered office
2 Cowleaze Lane
Edington
Westbury
Wiltshire
United Kingdom
BA13 4PB
Accountants
Jamieson Alexander Audit Limited
Unit B2
The Point
Weaver Road
Lincoln
LN6 3QN
MAYSAMA LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MAYSAMA LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAYSAMA LTD FOR THE YEAR ENDED 30 JUNE 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maysama Ltd for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Maysama Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Maysama Ltd and state those matters that we have agreed to state to the board of directors of Maysama Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maysama Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Maysama Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Maysama Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maysama Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jamieson Alexander Audit Limited
12 February 2024
Chartered Accountants
Unit B2
The Point
Weaver Road
Lincoln
LN6 3QN
MAYSAMA LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,127
412
Current assets
267,844
127,629
Prepayments and accrued income
4,182
2,821
Creditors: amounts falling due within one year
(100,655)
(80,506)
Net current assets
171,371
49,944
Total assets less current liabilities
172,498
50,356
Accruals and deferred income
(11,962)
(4,714)
Net assets
160,536
45,642
Capital and reserves
160,536
45,642
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Maysama Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Cowleaze Lane, Edington, Westbury, Wiltshire, United Kingdom, BA13 4PB.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAYSAMA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Ms B Sanderson
Director
Company registration number 12054936 (England and Wales)
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