MAISONBEL LTD

Company Registration Number:
13427859 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MAISONBEL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAISONBEL LTD

Company Information

for the Period Ended 31 May 2024




Director: Patrick Denoncourt
Belinda Johnston
Registered office: 6
Kenilworth Gardens
Blackpool
England
FY4 1JJ
Company Registration Number: 13427859 (England and Wales)

MAISONBEL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Patrick Denoncourt
Belinda Johnston

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Patrick Denoncourt
Status: Director

MAISONBEL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,574 ( 6,289 )
Distribution Costs ( 137 ) -
Administrative Expenses ( 4,590 ) ( 3,990 )
Operating Profit or (Loss) ( 153 ) ( 10,279 )
Profit or (Loss) Before Tax ( 153 ) ( 10,279 )
Profit or (Loss) for Period ( 153 ) ( 10,279 )

The notes form part of these financial statements

MAISONBEL LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 29 0
Total fixed assets: 29 0
Current assets
Debtors: 332 1,570
Cash at bank and in hand: 4,307 618
Total current assets: 4,639 2,188
Creditors: amounts falling due within one year: ( 15,100 ) ( 12,467 )
Net current assets (liabilities): ( 10,461 ) ( 10,279 )
Total assets less current liabilities: ( 10,432 ) ( 10,279 )
Total net assets (liabilities): ( 10,432 ) ( 10,279 )

The notes form part of these financial statements

MAISONBEL LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 ( 2 ) ( 2 )
Profit and loss account: ( 10,432 ) ( 10,279 )
Shareholders funds: ( 10,432 ) ( 10,279 )

For the year ending 31 May 2024 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Patrick Denoncourt
Status: Director

The notes form part of these financial statements

MAISONBEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAISONBEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAISONBEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MAISONBEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 -
Additions 29
Disposals -
Revaluations -
Transfers -
At 31 May 2024 29
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 29
At 31 May 2023 -

Purchase of Sumup Card Reader

MAISONBEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Balance at 01 June 2023 ( 2 )
Surplus or deficit after revaluation 0
Balance at 31 May 2024 ( 2 )