Maison Neuve Limited 11441706 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11441706 2023-07-01 2024-06-30 11441706 2024-06-30 11441706 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11441706 1 2024-06-30 11441706 2 2024-06-30 11441706 bus:Micro-entities 2023-07-01 2024-06-30 11441706 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11441706 bus:FilletedAccounts 2023-07-01 2024-06-30 11441706 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11441706 bus:RegisteredOffice 2023-07-01 2024-06-30 11441706 bus:Director1 2023-07-01 2024-06-30 11441706 bus:Director2 2023-07-01 2024-06-30 11441706 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11441706 countries:England 2023-07-01 2024-06-30 11441706 1 2023-07-01 2024-06-30 11441706 2 2023-07-01 2024-06-30 11441706 1 2023-06-30 11441706 2 2023-06-30 11441706 2022-07-01 2023-06-30 11441706 2023-06-30 11441706 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11441706

Maison Neuve Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Maison Neuve Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maison Neuve Limited

Company Information

Directors

K Doucy

M Doucy

Registered office

45 Southern Road
Bournemouth
BH6 3SS

 

Maison Neuve Limited

(Registration number: 11441706)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

430

Current assets

158,872

240,388

Creditors: Amounts falling due within one year

(171)

(474)

Net current assets

158,701

239,914

Total assets less current liabilities

158,701

240,344

Accruals and deferred income

(468)

(14)

 

158,233

240,330

Capital and reserves

158,233

240,330

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Advances made to the directors have been subject to HMRC rate of interest and is repayable on demand

-

1,171

(1,171)

-

-

-

-

-

 

-

1,171

(1,171)

-

       

 

 

Maison Neuve Limited

(Registration number: 11441706)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
M Doucy
Director