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
Maylian Limited
Company Information
for the period from 1 September 2023 to 30 April 2024
Company Number
10345365 (England and Wales)
Registered Office
Kylin Oriental Chinese Takeaway
Stella Building
Brandy Lane
Washington
Tyne and Wear
NE37 1BH
England
Maylian Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,818
7,377
Creditors: amounts falling due within one year
(23,177)
(26,456)
Net current liabilities
(11,082)
(17,141)
Net liabilities
(10,696)
(16,590)
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
Maylian Limited
Notes to the Accounts
for the period from 1 September 2023 to 30 April 2024
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68
615
Loans from directors
19,373
13,851
6
Average number of employees
During the period the average number of employees was 5 (2023: 5).