Company registration number 06336830 (England and Wales)
MAA HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MAA HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,590
4,995
Current assets
68,476
65,947
Prepayments and accrued income
180
160
Creditors: amounts falling due within one year
(24,476)
(45,490)
Net current assets
44,180
20,617
Total assets less current liabilities
46,770
25,612
Net assets
46,770
25,612
Capital and reserves
46,770
25,612
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors loan account balance was overdrawn by £32,187.

Interest was charged at the commercial rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

MAA Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Burrow Court, Butterleigh, TIVERTON, Devon, EX16 4PS.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAA HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 October 2023 and are signed on its behalf by:
..............................................
Mr M A Antoney
Director
Company registration number 06336830 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Martin Alan AntoneyMrs Rachel AntoneyMrs R Antoney063368302022-04-012023-03-31063368302023-03-31063368302022-03-3106336830core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106336830core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31063368302021-04-012022-03-3106336830bus:Director12022-04-012023-03-3106336830bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106336830bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106336830bus:Micro-entities2022-04-012023-03-3106336830bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106336830bus:Director22022-04-012023-03-3106336830bus:CompanySecretary12022-04-012023-03-3106336830bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP