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Company registration number: 13751444
May King Limited
Unaudited filleted financial statements
30 November 2023
May King Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
May King Limited
Directors and other information
Director Ms Mei Mei Ni
Secretary Mr Norman M Brisk
Company number 13751444
Registered office Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
Accountants Norman Brisk & Company Limited
May King Limited
Report to the director on the preparation of the
unaudited statutory financial statements of May King Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers & Taxation Consultants
1 March 2024
May King Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 32,195 32,271
_______ _______
Current assets 9,325 24,574
Prepayments and accrued income 289 1,104
_______ _______
9,614 25,678
Creditors: amounts falling due within one year ( 21,751) ( 48,397)
_______ _______
Net current liabilities ( 12,137) ( 22,719)
_______ _______
Total assets less current liabilities 20,058 9,552
_______ _______
Net assets 20,058 9,552
_______ _______
Capital and reserves 20,058 9,552
_______ _______
May King Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Mei Mei Ni ( 35,904) 20,028 ( 15,876)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Mei Mei Ni - ( 35,904) ( 35,904)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 March 2024 , and are signed on behalf of the board by:
Ms Mei Mei Ni
Director
Company registration number: 13751444
The company is a private company limited by shares, registered in England.