Maison_Rabih_Kayrouz_UK_L - Accounts


Company Registration No. 12125154 (England and Wales)
Maison Rabih Kayrouz UK Limited
Unaudited financial statements
for the year ended 31 December 2022
Pages for filing with the registrar
Maison Rabih Kayrouz UK Limited
Statement of financial position
As at 31 December 2022
Page 1
2022
2021
£
£
£
£
Fixed assets
5,651
23,159
Current assets
755,021
378,073
Prepayments and accrued income
87,611
-
0
Creditors: amounts falling due within one year
(1,986,252)
(986,303)
Net current liabilities
(1,143,620)
(608,230)
Total assets less current liabilities
(1,137,969)
(585,071)
Creditors: amounts falling due after more than one year
(22,492)
(33,140)
Net liabilities
(1,160,461)
(618,211)
Capital and reserves
(1,160,461)
(618,211)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has total operating lease commitments amounting to £1,844,986 (2021: £Nil). Included within the total commitment are operating lease commitments due within one year of £291,562 (2021: £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

Maison Rabih Kayrouz UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 40-44 Newman Street, London, W1T 1QD.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Maison Rabih Kayrouz UK Limited
Statement of financial position (continued)
As at 31 December 2022
Page 2

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 August 2023 and are signed on its behalf by:
Sophie Lecoq
Director
Company Registration No. 12125154 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityRabih KayrouzFawzi Kyriakos-SaadSophie Lecoq121251542022-01-012022-12-31121251542022-12-31121251542021-12-3112125154core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3112125154core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3112125154core:Non-currentFinancialInstruments2022-12-3112125154core:Non-currentFinancialInstruments2021-12-31121251542021-01-012021-12-3112125154bus:Director32022-01-012022-12-3112125154bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112125154bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3112125154bus:Micro-entities2022-01-012022-12-3112125154bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112125154bus:Director12022-01-012022-12-3112125154bus:Director22022-01-012022-12-3112125154bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP