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Company registration number: 07313018
Maydean Design (Architecture) Limited
Trading as Maydean Design (Architecture) Limited
Unaudited filleted financial statements
31 July 2023
Maydean Design (Architecture) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Maydean Design (Architecture) Limited
Directors and other information
Director Mr M Jarman
Secretary Mr. Matthew Jarman
Company number 07313018
Registered office 61 Micawber Road
Poynton
Stockport
Cheshire
SK12 1UP
Business address Park Lane Business Centre
78 Park Lane
Poynton,
Cheshire
SK12 1RE
Accountant Suzanne Rooney
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
Maydean Design (Architecture) Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Maydean Design (Architecture) Limited
Year ended 31 July 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Suzanne Rooney
MAAT
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
30 September 2023
Maydean Design (Architecture) Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 13,362 16,703
_______ _______
Current assets 164,528 156,500
Creditors: amounts falling due within one year ( 2,901) ( 10,709)
_______ _______
Net current assets 161,627 145,791
_______ _______
Total assets less current liabilities 174,989 162,494
Accruals and deferred income ( 1,000) ( 825)
_______ _______
Net assets 173,989 161,669
_______ _______
Capital and reserves 173,989 161,669
_______ _______
Maydean Design (Architecture) Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 July 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 director acknowledges his 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 30 September 2023 , and are signed on behalf of the board by:
Mr M Jarman
Director
Company registration number: 07313018
The company is a private company limited by shares, registered in England and Wales.