Registered number
11799148
Maison Clean Limited
Filleted Accounts
31 March 2024
Maison Clean Limited
Registered number: 11799148
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,607 3,930
Current assets 9,983 13,458
Creditors: amounts falling due within one year (8,744) (11,646)
Net current assets 1,239 1,812
Total assets less current liabilities 3,846 5,742
Creditors: amounts falling due after more than one year (3,686) (5,729)
Net assets 160 13
Capital and reserves 160 13
Number Number
Average number of employees 3 4
Other debtors includes an amount of £4,440 owing from the directors (2023: £4,440) which represents an unsecured loan repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
A. Powar
Director
Approved by the board on 28 October 2024
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