7 June 2023 false Taxfiler 2024.6 SC771937business:PrivateLimitedCompanyLtd2023-06-072024-06-30 SC7719372023-06-06 SC7719372023-06-072024-06-30 SC771937business:AuditExemptWithAccountantsReport2023-06-072024-06-30 SC771937business:FilletedAccounts2023-06-072024-06-30 SC7719372024-06-30 SC771937business:Director12023-06-072024-06-30 SC771937business:Director22023-06-072024-06-30 SC771937business:RegisteredOffice2023-06-072024-06-30 SC771937core:WithinOneYear2024-06-30 SC771937core:AfterOneYear2024-06-30 SC771937core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC771937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC771937core:PreviouslyStatedAmount2024-06-30 SC771937business:SmallEntities2023-06-072024-06-30 SC771937countries:Scotland2023-06-072024-06-30 SC771937core:LandBuildings2023-06-06 SC771937core:LandBuildings2023-06-072024-06-30 SC771937core:LandBuildings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC771937 (Scotland)
Mai Phuong Ltd Unaudited accounts for the period from 7 June 2023 to 30 June 2024
Mai Phuong Ltd Unaudited accounts Contents
Page
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Mai Phuong Ltd Company Information for the period from 7 June 2023 to 30 June 2024
Directors
Ms Thi Kim Ngan Bui Mr Thanh Quang Nguyen
Company Number
SC771937 (Scotland)
Registered Office
55/3 Caledonian Crescent Edinburgh EH11 2AT Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Mai Phuong Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
365,599 
Current assets
Cash at bank and in hand
1,484 
Creditors: amounts falling due within one year
(138,958)
Net current liabilities
(137,474)
Total assets less current liabilities
228,125 
Creditors: amounts falling due after more than one year
(241,310)
Net liabilities
(13,185)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,285)
Shareholders' funds
(13,185)
For the period ending 30 June 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.
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 21 May 2025 and were signed on its behalf by
Ms Thi Kim Ngan Bui Director Company Registration No. SC771937
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Mai Phuong Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
Mai Phuong Ltd is a private company, limited by shares, registered in Scotland, registration number SC771937. The registered office is 55/3 Caledonian Crescent, Edinburgh, EH11 2AT, Scotland.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 June 2023
335,300 
Additions
30,299 
At 30 June 2024
365,599 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
365,599 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
107,658 
Loans from directors
30,900 
Accruals
400 
138,958 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
241,310 
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Mai Phuong Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
7
Average number of employees
During the period the average number of employees was 0.
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