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dpl-frs:Item11 2022-01-01 2022-12-31 10781282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10781282 dpl-frs:Item12 2022-01-01 2022-12-31 10781282 dpl-frs:Item12 2021-12-31 10781282 dpl-frs:Item12 2022-12-31 10781282 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10781282 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10781282 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10781282 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10781282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10781282 1 2022-01-01 2022-12-31
Registered number: 10781282
Maison Plan Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mount Business Services Ltd
3 the Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 10781282
2023 2022
£ £
Fixed assets - 2,564
Current assets 16,214 107,040
Prepayments and accrued income - 6,497
Creditors: Amounts Falling Due Within One Year (401,656 ) (179,081 )
NET CURRENT LIABILITIES (385,442 ) (65,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (385,442 ) (62,980 )
Accruals and deferred income (33,584 ) (24,811 )
NET LIABILITIES (419,026 ) (87,791 )
CAPITAL AND RESERVES (419,026 ) (87,791 )

Notes

1. General Information
Maison Plan Limited is a private company, limited by shares, incorporated in , registered number 10781282 . The registered office is Oriel House, 26 The Quadrant, Richmond, London, TW9 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year - 12,896
Later than one year and not later than five years - 5,553
- 18,449
Page 0
Page 1
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Leonel De Freitas Costa
Director
8th March 2024