Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity I Ellis 29/01/2003 04648679 2023-03-31 04648679 bus:Director1 2023-03-31 04648679 2022-03-31 04648679 core:CurrentFinancialInstruments 2023-03-31 04648679 core:CurrentFinancialInstruments 2022-03-31 04648679 core:Non-currentFinancialInstruments 2023-03-31 04648679 core:Non-currentFinancialInstruments 2022-03-31 04648679 2022-04-01 2023-03-31 04648679 bus:Micro-entities 2022-04-01 2023-03-31 04648679 bus:FullAccounts 2022-04-01 2023-03-31 04648679 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04648679 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04648679 bus:Director1 2022-04-01 2023-03-31 04648679 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 04648679 (England and Wales)

MAINTRADE ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

MAINTRADE ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

MAINTRADE ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
MAINTRADE ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 21,995 26,215
Current assets 289,272 253,249
Prepayments and accrued income 4,176 4,566
Creditors: amounts falling due within one year ( 123,029) ( 122,500)
Net current assets 170,419 135,315
Total assets less current liabilities 192,414 161,530
Creditors: amounts falling due after more than one year ( 23,252) ( 33,206)
Accruals and deferred income ( 4,924) ( 5,607)
Net assets 164,238 122,717
Capital and reserves 164,238 122,717

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

Director's responsibilities:

The financial statements of Maintrade Enterprises Limited (registered number: 04648679) were approved and authorised for issue by the director and were signed on its behalf by:

I Ellis
Director

29 September 2023

MAINTRADE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
MAINTRADE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04648679). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 6

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £74,956 (2022: £70,877) that is owed by the director, including interest of £1,047 (2022: £1,367). The loan was partially repaid within 9 months of the year end.