1 June 2023 false No description of principal activity Taxfiler 2024.6 07237682business:PrivateLimitedCompanyLtd2023-06-012024-05-31 072376822023-05-31 072376822023-06-012024-05-31 07237682business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07237682business:AbridgedAccounts2023-06-012024-05-31 072376822024-05-31 07237682business:Director12023-06-012024-05-31 07237682business:Director22023-06-012024-05-31 07237682business:RegisteredOffice2023-06-012024-05-31 072376822023-05-31 07237682core:WithinOneYear2024-05-31 07237682core:WithinOneYear2023-05-31 07237682core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07237682core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07237682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07237682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07237682core:PreviouslyStatedAmount2024-05-31 07237682core:PreviouslyStatedAmount2023-05-31 07237682business:SmallEntities2023-06-012024-05-31 07237682countries:EnglandWales2023-06-012024-05-31 07237682core:PlantMachinery2023-06-012024-05-31 07237682core:FurnitureFittings2023-06-012024-05-31 072376822022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07237682 (England and Wales)
MAISON FURNITURE GROUP LTD Unaudited accounts for the year ended 31 May 2024
MAISON FURNITURE GROUP LTD Unaudited accounts Contents
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MAISON FURNITURE GROUP LTD Company Information for the year ended 31 May 2024
Directors
Mr O Trent Mrs V Trent
Company Number
07237682 (England and Wales)
Registered Office
WELEX WAREHOUSE REGAL LANE SOHAM ELY CAMBRIDGESHIRE CB7 5BA ENGLAND
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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MAISON FURNITURE GROUP LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,378 
43,237 
Current assets
Inventories
520,324 
490,099 
Debtors
188,800 
125,555 
Cash at bank and in hand
180,634 
179,336 
889,758 
794,990 
Creditors: amounts falling due within one year
(123,495)
(91,263)
Net current assets
766,263 
703,727 
Net assets
835,641 
746,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
835,541 
746,864 
Shareholders' funds
835,641 
746,964 
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2024 and were signed on its behalf by
Mr O Trent Director Company Registration No. 07237682
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MAISON FURNITURE GROUP LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MAISON FURNITURE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 07237682. The registered office is WELEX WAREHOUSE REGAL LANE, SOHAM, ELY, CAMBRIDGESHIRE, CB7 5BA, 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 year, 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.
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:
Plant & machinery
20 % On Reducing Balance
Fixtures & fittings
10% On Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
92,561 
Additions
43,128 
At 31 May 2024
135,689 
Depreciation
At 1 June 2023
49,324 
Charge for the year
16,987 
At 31 May 2024
66,311 
Net book value
At 31 May 2024
69,378 
At 31 May 2023
43,237 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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