1 September 2023 false No description of principal activity Taxfiler 2024.6 10345365business:PrivateLimitedCompanyLtd2023-09-012024-04-30 103453652023-08-31 103453652023-09-012024-04-30 10345365business:AuditExempt-NoAccountantsReport2023-09-012024-04-30 10345365business:FilletedAccounts2023-09-012024-04-30 103453652024-04-30 10345365business:Director12023-09-012024-04-30 10345365business:RegisteredOffice2023-09-012024-04-30 103453652023-08-31 10345365core:WithinOneYear2024-04-30 10345365core:WithinOneYear2023-08-31 10345365core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10345365core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10345365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10345365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10345365core:PreviouslyStatedAmount2024-04-30 10345365core:PreviouslyStatedAmount2023-08-31 10345365business:SmallEntities2023-09-012024-04-30 10345365countries:EnglandWales2023-09-012024-04-30 10345365core:PlantMachinery2023-08-31 10345365core:PlantMachinery2024-04-30 10345365core:PlantMachinery2023-09-012024-04-30 103453652022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10345365 (England and Wales)
Maylian Limited Unaudited accounts for the period from 1 September 2023 to 30 April 2024
Maylian Limited Unaudited accounts Contents
Page
- 2 -
Maylian Limited Company Information for the period from 1 September 2023 to 30 April 2024
Director
Xia LI
Company Number
10345365 (England and Wales)
Registered Office
Kylin Oriental Chinese Takeaway Stella Building Brandy Lane Washington Tyne and Wear NE37 1BH England
- 3 -
Maylian Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
386 
551 
Current assets
Inventories
1,277 
1,938 
Cash at bank and in hand
10,818 
7,377 
12,095 
9,315 
Creditors: amounts falling due within one year
(23,177)
(26,456)
Net current liabilities
(11,082)
(17,141)
Net liabilities
(10,696)
(16,590)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,706)
(16,600)
Shareholders' funds
(10,696)
(16,590)
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
Xia LI Director Company Registration No. 10345365
- 4 -
Maylian Limited Notes to the Accounts for the period from 1 September 2023 to 30 April 2024
1
Statutory information
Maylian Limited is a private company, limited by shares, registered in England and Wales, registration number 10345365. The registered office is Kylin Oriental Chinese Takeaway, Stella Building, Brandy Lane, Washington, Tyne and Wear, NE37 1BH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
827 
At 30 April 2024
827 
Depreciation
At 1 September 2023
276 
Charge for the period
165 
At 30 April 2024
441 
Net book value
At 30 April 2024
386 
At 31 August 2023
551 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,736 
5,510 
Taxes and social security
68 
615 
Loans from directors
19,373 
13,851 
Accruals
- 
6,480 
23,177 
26,456 
6
Average number of employees
During the period the average number of employees was 5 (2023: 5).
- 5 -