Company Registration No. 07176546 (England and Wales)
Maids to Measure Limited
Unaudited accounts
for the year ended 31 December 2023
Maids to Measure Limited
Unaudited accounts
Contents
Maids to Measure Limited
Company Information
for the year ended 31 December 2023
Directors
Touker Suleyman
Suley Suleyman
Mrs IE Gregory
Mrs J S Newman
Company Number
07176546 (England and Wales)
Registered Office
3RD FLOOR
9 HATTON STREET
LONDON
NW8 8PL
United Kingdom
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Maids to Measure Limited
Statement of financial position
as at 31 December 2023
Tangible assets
6,735
7,952
Cash at bank and in hand
98,779
93,506
Creditors: amounts falling due within one year
(154,029)
(123,056)
Net current assets
51,786
64,394
Total assets less current liabilities
58,521
72,346
Creditors: amounts falling due after more than one year
(52,292)
(68,267)
Called up share capital
100
100
Profit and loss account
6,129
3,979
Shareholders' funds
6,229
4,079
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Suley Suleyman
Director
Company Registration No. 07176546
Maids to Measure Limited
Notes to the Accounts
for the year ended 31 December 2023
Maids to Measure Limited is a private company, limited by shares, registered in England and Wales, registration number 07176546. The registered office is 3RD FLOOR, 9 HATTON STREET, LONDON, NW8 8PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
4,838
26,005
22,647
53,490
At 31 December 2023
4,838
26,546
22,647
54,031
At 1 January 2023
4,838
18,622
22,078
45,538
Charge for the year
-
1,189
569
1,758
At 31 December 2023
4,838
19,811
22,647
47,296
At 31 December 2023
-
6,735
-
6,735
At 31 December 2022
-
7,383
569
7,952
Maids to Measure Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
21,684
17,500
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,313
28,776
Trade creditors
30,733
27,105
Taxes and social security
26,077
11,301
Other creditors
2,721
2,702
Loans from directors
35,150
31,400
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
10,000
10,000
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).