2024-04-04 2024-04-30 false Capium Accounts Production 1.1 SC764866 bus:AbridgedAccounts 2024-04-04 2024-04-30 SC764866 bus:FRS102 2024-04-04 2024-04-30 SC764866 bus:AuditExemptWithAccountantsReport 2024-04-04 2024-04-30 SC764866 bus:SmallCompaniesRegimeForAccounts 2024-04-04 2024-04-30 SC764866 bus:PrivateLimitedCompanyLtd 2024-04-04 2024-04-30 SC764866 2024-04-04 2024-04-30 SC764866 2024-04-30 SC764866 bus:RegisteredOffice 2024-04-04 2024-04-30 SC764866 core:WithinOneYear 2024-04-30 SC764866 core:AfterOneYear 2024-04-30 SC764866 bus:Director1 2024-04-04 2024-04-30 SC764866 bus:Director1 2024-04-30 SC764866 bus:Director1 2023-04-04 2024-04-03 SC764866 2023-04-04 SC764866 bus:LeadAgentIfApplicable 2024-04-04 2024-04-30 SC764866 2023-04-04 2024-04-03 SC764866 2024-04-03 SC764866 core:WithinOneYear 2024-04-03 SC764866 core:AfterOneYear 2024-04-03 SC764866 bus:EntityAccountantsOrAuditors 2023-04-04 2024-04-03 SC764866 bus:OrdinaryShareClass1 2024-04-04 2024-04-30 SC764866 bus:OrdinaryShareClass1 2024-04-30 SC764866 bus:OrdinaryShareClass1 2023-04-04 2024-04-03 SC764866 bus:OrdinaryShareClass1 2024-04-03 SC764866 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 SC764866 core:CostValuation core:Non-currentFinancialInstruments 2024-04-03 SC764866 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 SC764866 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC764866 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC764866 core:Non-currentFinancialInstruments 2024-04-30 SC764866 core:Non-currentFinancialInstruments 2024-04-03 SC764866 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC764866 core:RetainedEarningsAccumulatedLosses 2024-04-03 SC764866 dpl:Item1 2024-04-04 SC764866 dpl:Item1 2024-04-30 SC764866 dpl:Item1 2023-04-04 SC764866 dpl:Item1 2024-04-03 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC764866
Scotland

 

 

 

MAISIE'S MUNCHIES LTD


Abridged Accounts
 


Period of accounts

Start date: 04 April 2024

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ewelina Chin
30 April 2024



....................................................
Ewelina Chin
36-40 COWANE STREET

Stirling
FK8 1JR
25 August 2024
1
 
 
Notes
 
2024
£
  2024
£
Current assets      
Cash at bank and in hand 12,767    12,767 
Creditors: amount falling due within one year (15,000)   (15,000)
Net current assets (2,233)   (2,233)
 
Total assets less current liabilities (2,233)   (2,233)
Net assets (2,233)   (2,233)
 

Capital and reserves
     
Profit and loss account (2,233)   (2,233)
Shareholders' funds (2,233)   (2,233)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 August 2024 and were signed by:


-------------------------------
Chloe Anne Mcleod WHITE
Director
2
General Information
MAISIE'S MUNCHIES LTD is a private company, limited by shares, registered in Scotland, registration number SC764866, registration address Unit 3, Carey Court, Plean, FK7 8BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2024
£
  2024
£
Other staff costs   22,000 
  22,000 
 
Average number of employees during the period Number   Number
 

3.

Average number of employees

NONE
Average number of employees during the period was 0 (2024 : 0).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2024
£
0 Class A share of £1.00 each  
 

3