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REGISTERED NUMBER: 12268208 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MAUI HOLBORN LIMITED

MAUI HOLBORN LIMITED (REGISTERED NUMBER: 12268208)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Statement of Financial Position 1


MAUI HOLBORN LIMITED (REGISTERED NUMBER: 12268208)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,792 26,209

CURRENT ASSETS 187,735 148,400

CREDITORS
Amounts falling due within one year (101,598 ) (71,010 )
NET CURRENT ASSETS 86,137 77,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,929

103,599

CREDITORS
Amounts falling due after more than one year 33,521 39,437
NET ASSETS 78,408 64,162

CAPITAL AND RESERVES 78,408 64,162

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Maui Holborn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12268208

Registered office: 1 Kings Avenue
London
N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAUI HOLBORN LIMITED (REGISTERED NUMBER: 12268208)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Mr A Luu - Director