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REGISTERED NUMBER: 11491467 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

MAYBROOK NINE ENTERPRISES LIMITED

MAYBROOK NINE ENTERPRISES LIMITED (Registered number: 11491467)

Contents of the Financial Statements
for the Year Ended 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAYBROOK NINE ENTERPRISES LIMITED

Company Information
for the Year Ended 31 MAY 2023







DIRECTORS: Miss R Kankate
K R Kankate





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
London
HA3 8DD





REGISTERED NUMBER: 11491467 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

MAYBROOK NINE ENTERPRISES LIMITED (Registered number: 11491467)

Balance Sheet
31 MAY 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 62 82
Investment property 5 567,289 567,289
567,351 567,371

CURRENT ASSETS
Debtors 6 18,752 2,552
Cash at bank 39,179 46,702
57,931 49,254
CREDITORS
Amounts falling due within one year 7 (592,477 ) (591,945 )
NET CURRENT LIABILITIES (534,546 ) (542,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,805

24,680

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,705 24,580
32,805 24,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAYBROOK NINE ENTERPRISES LIMITED (Registered number: 11491467)

Balance Sheet - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2023 and were signed on its behalf by:




Miss R Kankate - Director



K R Kankate - Director


MAYBROOK NINE ENTERPRISES LIMITED (Registered number: 11491467)

Notes to the Financial Statements
for the Year Ended 31 MAY 2023


1. STATUTORY INFORMATION

MAYBROOK NINE ENTERPRISES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MAYBROOK NINE ENTERPRISES LIMITED (Registered number: 11491467)

Notes to the Financial Statements - continued
for the Year Ended 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 260
DEPRECIATION
At 1 June 2022 178
Charge for year 20
At 31 May 2023 198
NET BOOK VALUE
At 31 May 2023 62
At 31 May 2022 82

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 567,289
NET BOOK VALUE
At 31 May 2023 567,289
At 31 May 2022 567,289

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 18,752 2,552

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed to associates 578,000 578,000
Taxation and social security 2,286 2,582
Other creditors 12,191 11,363
592,477 591,945