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REGISTERED NUMBER: 11114246 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Maids Causeway Holding Limited

Maids Causeway Holding Limited (Registered number: 11114246)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maids Causeway Holding Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mr Patrick Wolfgang Ottersbach
Mrs Jean Alice Devlin





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 11114246 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Maids Causeway Holding Limited (Registered number: 11114246)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Investment property 4 49,801 50,140

CURRENT ASSETS
Debtors 5 410,634 290,568
Cash at bank 9,304 26,777
419,938 317,345
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(2,967

)

(5,079

)
NET CURRENT ASSETS 416,971 312,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,772

362,406

CREDITORS: AMOUNTS FALLING
DUE AFTER MORE THAN ONE
YEAR


7


(436,656


)


(341,299


)
NET ASSETS 30,116 21,107

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,016 21,007
30,116 21,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Maids Causeway Holding Limited (Registered number: 11114246)

Balance Sheet - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 29 July 2022 and were signed on its behalf by:





Mr Patrick Wolfgang Ottersbach - Director


Maids Causeway Holding Limited (Registered number: 11114246)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Maids Causeway Holding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021 50,140
Exchange differences (339 )
At 31 December 2021 49,801
NET BOOK VALUE
At 31 December 2021 49,801
At 31 December 2020 50,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 410,634 290,568

Maids Causeway Holding Limited (Registered number: 11114246)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 224 119
Corporation tax payable 2,113 4,330
Accrued expenses 630 630
2,967 5,079

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2021 2020
£    £   
Directors' loan accounts 436,656 341,299

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Mr Patrick Wolfgang Ottersbach and Mrs Jean Alice Devlin
Balance outstanding at start of year 341,298 340,258
Amounts advanced 95,358 -
Amounts repaid - 1,040
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 436,656 341,298