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Registered Number: 07160733
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 February 2024

for

MAYA BLUE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1 
Current assets 14,145  38,802 
Creditors: amount falling due within one year (2,898) (10,342)
Net current assets 11,247  28,460 
Total assets less current liabilities 11,248  28,460 
Accrued liabilities (1,052) (6,061)
Net assets 10,196  22,399 
 
Capital and reserves 10,196  22,399 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Elizabeth Anne-Marie Mullings-Smith
Director

Date approved: 29 November 2024
1
Statutory Information
MAYA BLUE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07160733, registration address 4 Langley Close, Langley Vale, Epsom, Surrey, KT18 6HG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

At 29 February 2024 the directors owed Maya Blue Limited £737.15.
 
Interest has been charged on one of these loans and they have no set repayment terms.
2