Company Registration No. 12690628 (England and Wales)
MAIKAI GROUP LIMITED
Unaudited accounts
for the year ended 30 June 2023
MAIKAI GROUP LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
MAIKAI GROUP LIMITED
Company Information
for the year ended 30 June 2023
Directors
D A Ellis
K M Ellis
Company Number
12690628 (England and Wales)
Registered Office
C/O Mutu Accountancy Ltd
7 Chelsea Road
Bath
BA1 3DU
England
Accountants
Mutu Accountancy Ltd
7 Chelsea Road
Bath
BA1 3DU
MAIKAI GROUP LIMITED
Statement of Financial Position
as at 30 June 2023
Fixed assets
(98,745)
1,306
Current assets
106,682
54,394
Prepayments and accrued income
700
8,266
Creditors: amounts falling due within one year
(38,038)
(36,410)
Net current assets
69,344
26,250
Total assets less current liabilities
(29,401)
27,556
Accruals and deferred income
(575)
(12,500)
(Net liabilities)/net assets
(29,976)
15,056
Capital and reserves
(29,976)
15,056
MAIKAI GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12690628. The registered office is C/O Mutu Accountancy Ltd, 7 Chelsea Road, Bath, BA1 3DU, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
D A Ellis
Director
Company Registration No. 12690628