Mai Design Limited - Accounts to registrar (filleted) - small 18.2

Mai Design Limited - Accounts to registrar (filleted) - small 18.2

MAI DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 09702922 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2020

FOR

MAI DESIGN LIMITED
MAI DESIGN LIMITED (REGISTERED NUMBER: 09702922)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020




Page

Statement of Financial Position 1


MAI DESIGN LIMITED (REGISTERED NUMBER: 09702922)


STATEMENT OF FINANCIAL POSITION
31 JULY 2020

31.7.20 31.7.19
£    £    £    £   
FIXED ASSETS 183 335

CURRENT ASSETS 30,826 19,082

CREDITORS
Amounts falling due within one year (5,204 ) (11,975 )
NET CURRENT ASSETS 25,622 7,107
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,805
7,442

CREDITORS
Amounts falling due after more than one
year
19,000
-
NET ASSETS 6,805 7,442

CAPITAL AND RESERVES 6,805 7,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mai Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09702922

Registered office: 73 Uxendon Hill
Wembley
Middlesex
HA9 9SQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



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MAI DESIGN LIMITED (REGISTERED NUMBER: 09702922)


STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2021 and were signed by:





Miss R Patel - Director


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