MAISON DIEU PROPERTIES LIMITED

Company Registration Number:
11269833 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAISON DIEU PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAISON DIEU PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Lesley Panayi
Registered office: 5a
Parr Road
Stanmore
GBR
HA7 1NP
Company Registration Number: 11269833 (England and Wales)

MAISON DIEU PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 184,771 184,771
Total fixed assets: 184,771 184,771
Current assets
Cash at bank and in hand: 142 1,229
Total current assets: 142 1,229
Creditors: amounts falling due within one year: 5 ( 3,863 ) ( 3,250 )
Net current assets (liabilities): ( 3,721 ) ( 2,021 )
Total assets less current liabilities: 181,050 182,750
Creditors: amounts falling due after more than one year: 6 ( 192,829 ) ( 190,207 )
Total net assets (liabilities): ( 11,779 ) ( 7,457 )

The notes form part of these financial statements

MAISON DIEU PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,780 ) ( 7,458 )
Shareholders funds: ( 11,779 ) ( 7,457 )

For the year ending 31 March 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.

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 19 December 2024
And Signed On Behalf Of The Board By:

Name: Lesley Panayi
Status: Director

The notes form part of these financial statements

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 184,771 184,771
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 184,771 184,771
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 184,771 184,771
At 31 March 2023 184,771 184,771

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,863 3,250
Total 3,863 3,250

MAISON DIEU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 192,829 190,207
Total 192,829 190,207