Company Registration No. 12262546 (England and Wales)
Maisie Hill Ltd
Unaudited accounts
for the year ended 31 October 2023
Maisie Hill Ltd
Unaudited accounts
Contents
Maisie Hill Ltd
Company Information
for the year ended 31 October 2023
Company Number
12262546 (England and Wales)
Registered Office
12 LYNDHURST AVENUE
MARGATE
CT9 2PS
ENGLAND
Accountants
Frankly Consult Ltd
7 Bell Yard
London
WC2A 2JR
Maisie Hill Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
1,992
1,898
Cash at bank and in hand
247,011
163,239
Creditors: amounts falling due within one year
(61,728)
(52,020)
Net current assets
309,817
143,869
Total assets less current liabilities
311,809
145,767
Creditors: amounts falling due after more than one year
(3,275)
22,196
Net assets
308,534
167,963
Called up share capital
1
1
Profit and loss account
308,533
167,962
Shareholders' funds
308,534
167,963
For the year ending 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 director acknowledges her 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Lisa-Mae Hill
Director
Company Registration No. 12262546
Maisie Hill Ltd
Notes to the Accounts
for the year ended 31 October 2023
Maisie Hill Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262546. The registered office is 12 LYNDHURST AVENUE, MARGATE, CT9 2PS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Maisie Hill Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
32,650
32,650
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
52,885
43,177
Other creditors
7,000
7,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).