MAIDBROOK LONDON LIMITED

Company Registration Number:
02854847 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MAIDBROOK LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

MAIDBROOK LONDON LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 513 2
Investments: 4 1,595,441 1,641,728
Total fixed assets: 1,595,954 1,641,730
Current assets
Debtors:   0 5,070
Cash at bank and in hand: 100,918 148,012
Total current assets: 100,918 153,082
Creditors: amounts falling due within one year:   (124,622) (247,431)
Net current assets (liabilities): (23,704) (94,349)
Total assets less current liabilities: 1,572,250 1,547,381
Total net assets (liabilities): 1,572,250 1,547,381
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,572,248 1,547,379
Shareholders funds: 1,572,250 1,547,381

The notes form part of these financial statements

MAIDBROOK LONDON LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: S A Potel
Status: Director

The notes form part of these financial statements

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 91,620
Additions 681
At 28 February 2023 92,301
Depreciation
At 01 March 2022 91,618
Charge for year 170
At 28 February 2023 91,788
Net book value
At 28 February 2023 513
At 28 February 2022 2

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

COSTAt 1st March 2022 1,641,728Disposals (46,287)At 28th February 2023 1,595,441IMPAIRMENTAt 1st March 2022 and 28th February 2023 -CARRYING AMOUNTAt 28th February 2023 1,595,441At 28th February 2022 1,641,728