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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
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Maisie Hill Ltd Company Information for the year ended 31 October 2023
Director
Lisa-Mae Hill
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
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Maisie Hill Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,992 
1,898 
Current assets
Debtors
124,534 
32,650 
Cash at bank and in hand
247,011 
163,239 
371,545 
195,889 
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 
Capital and reserves
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
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Maisie Hill Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,373 
Additions
1,249 
At 31 October 2023
4,622 
Depreciation
At 1 November 2022
1,475 
Charge for the year
1,155 
At 31 October 2023
2,630 
Net book value
At 31 October 2023
1,992 
At 31 October 2022
1,898 
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Maisie Hill Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,650 
32,650 
Other debtors
91,884 
- 
124,534 
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 
Accruals
1,843 
1,843 
61,728 
52,020 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,275 
(22,196)
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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