2023-06-01 08536003 2024-05-31 08536003 2023-06-01 2024-05-31 08536003 2023-05-31 08536003 2022-06-01 2023-05-31 08536003 uk-core:WithinOneYear 2023-05-31 08536003 uk-core:WithinOneYear 2024-05-31 08536003 uk-core:AfterOneYear 2023-05-31 08536003 uk-core:AfterOneYear 2024-05-31 08536003 2 uk-bus:Director1 2023-06-01 2024-05-31 08536003 2 uk-bus:Director1 2024-05-31 08536003 2 uk-bus:Director1 2023-05-31 08536003 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 08536003 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08536003 uk-bus:Micro-entities 2023-06-01 2024-05-31 08536003 uk-bus:FullAccounts 2023-06-01 2024-05-31 08536003 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Maison de Marrakech Lid
Registered Number:08536003
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Maison de Marrakech Lid
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08536003
Registered Number :
As at 31 May 2024
Maison de Marrakech Lid
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,995
2,494
Fixed assets
40,956
47,899
Current assets
Creditors: amounts falling due
within one year
(20,569)
(27,536)
27,330
13,420
Net current assets
Total assets less current liabilities
15,415
29,824
Creditors: amounts falling due
after more than one year
(27,966)
(12,980)
Accruals and deferred income
(1,800)
(1,800)
635
Net assets
58
635
58
Capital and reserves
Notes to the Accounts
Statutory Information
Maison de Marrakech Lid is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08536003.
Registered address:
11 Potter Way
Winnersh
Berkshire
RG41 5SJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/06/2023
At 31/05/2024
£
£
Hazuki Reina Hagen
Unsecured loan, interest charged at official rate
-
3,452
-
3,452
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
08536003
Registered Number :
For the year ended 31 May 2024
Maison de Marrakech Lid
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hazuki Reina Hagen Director
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by:
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