MAAC PROPERTIES LIMITED

Company Registration Number:
07983732 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

MAAC PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAAC PROPERTIES LIMITED

Company Information

for the Period Ended 05 April 2022




Registered office: Lady Grove Barn
Hadnock Road
Monmouth
Gwent
GB-WLS
NP25 3NJ
Company Registration Number: 07983732 (England and Wales)

MAAC PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2022


2022
£

2021
£
Turnover 10,954 11,614
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,908 ) ( 8,154 )
Profit or (Loss) for Period 7,046 3,460

MAAC PROPERTIES LIMITED

Balance sheet

As at 05 April 2022


2022
£

2021
£
Called up share capital not paid: 0 30
Fixed Assets: 163,669 163,669
Current assets: 44 1,382
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 138,791 ) ( 136,571 )
Net current assets (liabilities): ( 138,747 ) ( 135,189 )
Total assets less current liabilities: 24,922 28,510
Total net assets (liabilities): 24,922 28,510
Capital and reserves: 24,922 28,510

MAAC PROPERTIES LIMITED

Balance sheet continued

For the year ending 5 April 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: AC Cowen
Status: Director

Name: Anna Cowen
Status: Director

The notes form part of these financial statements

MAAC PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Employee Information

    Average number of employees: 0

MAAC PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Off balance sheet disclosure

    No