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Registration number: 13742610

Maison West Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Maison West Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Maison West Ltd

Company Information

Director

Mr Harald Dewick-Eisele

Registered office

39 East Street
Alford
Lincolnshire
LN13 9EH

 

Maison West Ltd

(Registration number: 13742610)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

81,359

80,397

Current assets

2,607

467,391

Prepayments and accrued income

357

-

Creditors: Amounts falling due within one year

(95,265)

(550,282)

Net current liabilities

(92,301)

(82,891)

Total assets less current liabilities

(10,942)

(2,494)

Accruals and deferred income

(980)

(780)

 

(11,922)

(3,274)

Capital and reserves

(11,922)

(3,274)

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 his 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.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Harald Dewick-Eisele
Director

 

Maison West Ltd

(Registration number: 13742610)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 13742610.

The address of its registered office is:
39 East Street
Alford
Lincolnshire
LN13 9EH

These financial statements cover the individual entity, Maison West Ltd.

These financial statements were authorised for issue by the director on 29 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).