Company Registration No. 10682679 (England and Wales)
Maisel Ltd
Unaudited accounts
for the year ended 29 February 2024
Maisel Ltd
Unaudited accounts
Contents
Maisel Ltd
Company Information
for the year ended 29 February 2024
Directors
Peter Finch
Tina Finch
Company Number
10682679 (England and Wales)
Registered Office
4 BICKNOR COURT COTTAGES BICKNOR LANE
BICKNOR
SITTINGBOURNE
ME9 8AX
ENGLAND
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Maisel Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,695
-
Creditors: amounts falling due within one year
(4,855)
(3,205)
Net current liabilities
(28)
(29)
Total assets less current liabilities
132
23
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
2
(86)
Shareholders' funds
102
14
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Peter Finch
Director
Company Registration No. 10682679
Maisel Ltd
Notes to the Accounts
for the year ended 29 February 2024
Maisel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10682679. The registered office is 4 BICKNOR COURT COTTAGES BICKNOR LANE, BICKNOR, SITTINGBOURNE, ME9 8AX, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 29 February 2024
240
206
446
Charge for the year
80
52
132
At 29 February 2024
80
206
286
At 29 February 2024
160
-
160
At 28 February 2023
-
52
52
Amounts falling due within one year
Maisel Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7
Taxes and social security
3,955
2,498
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).