Ma Maison Interiors Limited 13038096 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail sale of interior decor Digita Accounts Production Advanced 6.30.9574.0 true 13038096 2022-12-01 2023-11-30 13038096 2023-11-30 13038096 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13038096 bus:Micro-entities 2022-12-01 2023-11-30 13038096 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13038096 bus:FilletedAccounts 2022-12-01 2023-11-30 13038096 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13038096 bus:RegisteredOffice 2022-12-01 2023-11-30 13038096 bus:Director1 2022-12-01 2023-11-30 13038096 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13038096 countries:England 2022-12-01 2023-11-30 13038096 2021-12-01 2022-11-30 13038096 2022-11-30 13038096 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13038096

Ma Maison Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ma Maison Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ma Maison Interiors Limited

Company Information

Director

Mrs J Hannan

Registered office

66-68 Market Street
Pocklington
East Yorkshire
YO42 2QW

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Ma Maison Interiors Limited

(Registration number: 13038096)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

343

457

Current assets

40,467

51,090

Prepayments and accrued income

-

204

Creditors: Amounts falling due within one year

(3,519)

(7,173)

Net current assets

36,948

44,121

 

37,291

44,578

Capital and reserves

37,291

44,578

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
66-68 Market Street
Pocklington
East Yorkshire
YO42 2QW
England

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ma Maison Interiors Limited

(Registration number: 13038096)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mrs J Hannan
Director