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Company Registration No. 13058630 (England and Wales)
Maison Splendid Limited Unaudited accounts for the year ended 31 December 2023
Maison Splendid Limited Unaudited accounts Contents
Page
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Maison Splendid Limited Company Information for the year ended 31 December 2023
Director
Stephanie Chen
Company Number
13058630 (England and Wales)
Registered Office
247 Church Street London N16 9HP ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Maison Splendid Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,027 
6,040 
Current assets
Inventories
42,500 
35,000 
Cash at bank and in hand
1,070 
10,245 
43,570 
45,245 
Creditors: amounts falling due within one year
(56,990)
3,490 
Net current (liabilities)/assets
(13,420)
48,735 
Total assets less current liabilities
(9,393)
54,775 
Creditors: amounts falling due after more than one year
(81,903)
(100,000)
Net liabilities
(91,296)
(45,225)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91,396)
(45,325)
Shareholders' funds
(91,296)
(45,225)
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 director acknowledges her 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Stephanie Chen Director Company Registration No. 13058630
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Maison Splendid Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Maison Splendid Limited is a private company, limited by shares, registered in England and Wales, registration number 13058630. The registered office is 247 Church Street, London, N16 9HP, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,054 
At 31 December 2023
8,054 
Depreciation
At 1 January 2023
2,014 
Charge for the year
2,013 
At 31 December 2023
4,027 
Net book value
At 31 December 2023
4,027 
At 31 December 2022
6,040 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
54,490 
(5,990)
Accruals
2,500 
2,500 
56,990 
(3,490)
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Maison Splendid Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
81,903 
100,000 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephanie Chen
Director's Loan
5,990 
- 
5,990 
- 
5,990 
- 
5,990 
- 
The Director's Loan was repaid in full on 5th January 2023.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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