Maidstone Mews Limited 13847322 false 2022-01-13 2023-01-31 2023-01-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 13847322 2022-01-13 2023-01-31 13847322 2023-01-31 13847322 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13847322 bus:Micro-entities 2022-01-13 2023-01-31 13847322 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-01-31 13847322 bus:FullAccounts 2022-01-13 2023-01-31 13847322 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13847322 bus:RegisteredOffice 2022-01-13 2023-01-31 13847322 bus:Director1 2022-01-13 2023-01-31 13847322 bus:Director2 2022-01-13 2023-01-31 13847322 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31 13847322 countries:EnglandWales 2022-01-13 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13847322

Maidstone Mews Limited

Unaudited Filleted Financial Statements

for the Period from 13 January 2022 to 31 January 2023

 

Maidstone Mews Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maidstone Mews Limited

Company Information

Directors

Mr PW Vigor

Mrs PJ Vigor

Registered office

Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Maidstone Mews Limited

(Registration number: 13847322)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

1,026,170

Creditors: Amounts falling due within one year

(1,035,226)

Total assets less current liabilities

(9,056)

Accruals and deferred income

(720)

 

(9,776)

Capital and reserves

(9,776)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

 

Maidstone Mews Limited

(Registration number: 13847322)
Balance Sheet as at 31 January 2023

.........................................
Mr PW Vigor
Director

.........................................
Mrs PJ Vigor
Director