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Company registration number: NI040389
The Maiden City Management Company Limited
Unaudited filleted financial statements
31 March 2023
The Maiden City Management Company Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
The Maiden City Management Company Limited
Directors and other information
Directors Mr Peter Grant
Mr William Carson (Appointed 1 January 2023)
Company number NI040389
Registered office 77 Woodbrook West
Derry
BT48 8PZ
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Bank of Ireland
27 Culmore Road
Derry
BT48 8JB
The Maiden City Management Company Limited
Balance sheet
31 March 2023
2023 2022
£ £
Current assets 28,060 18,623
Creditors: amounts falling due within one year ( 24,719) ( 17,307)
_______ _______
Net current assets 3,341 1,316
_______ _______
Total assets less current liabilities 3,341 1,316
Accruals and deferred income ( 1,296) ( 1,200)
_______ _______
Net assets 2,045 116
_______ _______
Capital and reserves 2,045 116
_______ _______
Notes to the financial statements
The Maiden City Management Company Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Mr Peter Grant
Director
Company registration number: NI040389
The company is a private company limited by shares, registered in Northern Ireland.