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REGISTERED NUMBER: 13915289 (England and Wales)


















Maiden Way Building & Interiors Limited

Unaudited Financial Statements

for the Period 14 February 2022 to 28 February 2023






Maiden Way Building & Interiors Limited (Registered number: 13915289)






Contents of the Financial Statements
for the Period 14 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maiden Way Building & Interiors Limited

Company Information
for the Period 14 February 2022 to 28 February 2023







DIRECTOR: G Ingledow





REGISTERED OFFICE: 27 Cavaghan Gardens
Carlisle
CA1 3BF





REGISTERED NUMBER: 13915289 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Maiden Way Building & Interiors Limited (Registered number: 13915289)

Balance Sheet
28 February 2023

Notes £   
CURRENT ASSETS
Debtors 4 15,203
Cash at bank 2,468
17,671
CREDITORS
Amounts falling due within one year 5 17,584
NET CURRENT ASSETS 87
TOTAL ASSETS LESS CURRENT LIABILITIES 87

CAPITAL AND RESERVES
Called up share capital 6 10
Retained earnings 7 77
SHAREHOLDERS' FUNDS 87

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 14 November 2023 and were signed by:





G Ingledow - Director


Maiden Way Building & Interiors Limited (Registered number: 13915289)

Notes to the Financial Statements
for the Period 14 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Maiden Way Building & Interiors 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.

Taxation
Taxation for the period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 15,203

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 254
Tax 487
VAT 16,423
Accrued expenses 420
17,584

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .

Maiden Way Building & Interiors Limited (Registered number: 13915289)

Notes to the Financial Statements - continued
for the Period 14 February 2022 to 28 February 2023

7. RESERVES
Retained
earnings
£   

Profit for the period 1,877
Dividends (1,800 )
At 28 February 2023 77