Maison Dieu Guest House Ltd Filleted Accounts Cover
Maison Dieu Guest House Ltd
Company No. 13662140
Unaudited Accounts
31 October 2023
Maison Dieu Guest House Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
13662140
2023
2022
£
£
Fixed assets
577,856577,856
Current assets
14,06820,500
Creditors: Amounts falling due within one year
(270,024)
(270,743)
Net current liabilities
(255,956)
(250,243)
Total assets less current liabilities
321,900327,613
Creditors: Amounts falling due after more than one year
(321,156)
(327,487)
744126
Capital and reserves
744
126
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Maison Dieu Guest House Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13662140
Its registered office is:
89 Maison Dieu Rd
Dover
CT16 1RU
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
S. Hawkes - Director
Maison Dieu Guest House Ltd1366214031 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Guest House Services. 136621402022-11-012023-10-31136621402023-10-31136621402022-10-3113662140core:WithinOneYear2023-10-3113662140core:WithinOneYear2022-10-3113662140core:AfterOneYear2023-10-3113662140core:AfterOneYear2022-10-31136621402021-11-012022-10-3113662140countries:UnitedKingdom2022-11-012023-10-3113662140bus:RegisteredOffice2022-11-012023-10-31136621402022-11-0113662140bus:Micro-entities2022-11-012023-10-3113662140bus:FullAccounts2022-11-012023-10-3113662140bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113662140bus:Director12022-11-012023-10-3113662140bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure