FAIT MAISON6 LTD

FAIT MAISON6 LTD

FAIT MAISON6 LTD - Company Information

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1 July 2022 false Taxfiler 2023.15 07643817business:PrivateLimitedCompanyLtd2022-07-012023-06-30 076438172022-06-30 076438172022-07-012023-06-30 07643817business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07643817business:AbridgedAccounts2022-07-012023-06-30 076438172023-06-30 07643817business:Director12022-07-012023-06-30 07643817business:RegisteredOffice2022-07-012023-06-30 076438172022-06-30 07643817core:WithinOneYear2023-06-30 07643817core:WithinOneYear2022-06-30 07643817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07643817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07643817core:PreviouslyStatedAmount2023-06-30 07643817core:PreviouslyStatedAmount2022-06-30 07643817business:SmallEntities2022-07-012023-06-30 07643817countries:EnglandWales2022-07-012023-06-30 076438172021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07643817 (England and Wales)
FAIT MAISON6 LTD Unaudited accounts for the year ended 30 June 2023
FAIT MAISON6 LTD Unaudited accounts Contents
Page
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FAIT MAISON6 LTD Company Information for the year ended 30 June 2023
Director
Deena Mohamed OSMAN
Company Number
07643817 (England and Wales)
Registered Office
254 GOLDHAWK ROAD London W12 9PE United Kingdom
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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FAIT MAISON6 LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,425 
37,425 
Current assets
Debtors
15,891 
15,891 
Cash at bank and in hand
4,223 
4,223 
20,114 
20,114 
Creditors: amounts falling due within one year
(41,399)
(41,399)
Net current liabilities
(21,285)
(21,285)
Net assets
16,140 
16,140 
Capital and reserves
Profit and loss account
16,140 
16,140 
Shareholders' funds
16,140 
16,140 
For the year ending 30 June 2023 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 director acknowledges her 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 the year 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 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 and authorised for issue on 30 March 2024 and were signed on its behalf by
Deena Mohamed OSMAN Director Company Registration No. 07643817
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FAIT MAISON6 LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FAIT MAISON6 LTD is a private company, limited by shares, registered in England and Wales, registration number 07643817. The registered office is 254, GOLDHAWK ROAD, London, W12 9PE, United Kingdom.
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 year, 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
56,935 
At 30 June 2023
56,935 
Depreciation
At 1 July 2022
19,510 
At 30 June 2023
19,510 
Net book value
At 30 June 2023
37,425 
At 30 June 2022
37,425 
5
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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