MAISON DI PAOLA LIMITED

Company Registration Number:
SC679475 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MAISON DI PAOLA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAISON DI PAOLA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Sandra Di Paola
Stephen Ernest Di Paola
Registered office: 24
Newton Brae
Cambuslang
Glasgow
GB-SCT
G72 7UW
Company Registration Number: SC679475 (Scotland)

MAISON DI PAOLA LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Convenience Store

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Sandra Di Paola
Stephen Ernest Di Paola

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Sandra Di Paola
Status: Director

Name: Stephen Ernest Di Paola
Status: Director

MAISON DI PAOLA LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 463,672 393,025
Cost of Materials ( 363,258 ) ( 322,367 )
Staff Costs ( 61,380 ) ( 48,680 )
Other charges ( 24,074 ) ( 19,399 )
Tax on Profit ( 2,992 ) ( 515 )
Profit or (Loss) for Period 11,968 2,064

MAISON DI PAOLA LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 31,510 14,618
Creditors: amounts falling due within one year: ( 9,473 ) ( 7,541 )
Net current assets (liabilities): 22,037 7,077
Total assets less current liabilities: 22,037 7,077
Total net assets (liabilities): 22,037 7,077
Capital and reserves: 22,037 7,077

MAISON DI PAOLA LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Sandra Di Paola
Status: Director

Name: Stephen Ernest Di Paola
Status: Director

The notes form part of these financial statements

MAISON DI PAOLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 7

MAISON DI PAOLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No