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REGISTERED NUMBER: 10691365 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD

MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD (REGISTERED NUMBER: 10691365)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr M Steeds





REGISTERED OFFICE: Blue Gables
Wedgnock Lane
Warwick
Warwickshire
CV34 5GL





REGISTERED NUMBER: 10691365 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD (REGISTERED NUMBER: 10691365)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 281 -
Cash at bank 4,041 15,907
4,322 15,907
CREDITORS
Amounts falling due within one year 5 5,318 7,673
NET CURRENT (LIABILITIES)/ASSETS (996 ) 8,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

(996

)

8,234

CREDITORS
Amounts falling due after more than one
year

6

3,164

4,624
NET (LIABILITIES)/ASSETS (4,160 ) 3,610

CAPITAL AND RESERVES
Called up and paid share capital 1 1
Retained earnings (4,161 ) 3,609
SHAREHOLDERS' FUNDS (4,160 ) 3,610

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD (REGISTERED NUMBER: 10691365)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Mr M Steeds - Director


MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD (REGISTERED NUMBER: 10691365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Maia Property Management And Lettings Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 for services rendered.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 281 -

MAIA PROPERTY MANAGEMENT AND LETTINGS
LTD (REGISTERED NUMBER: 10691365)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,459 1,459
Amounts owed to participating interests 2,719 2,739
Taxation and social security - 2,371
Other creditors 1,140 1,104
5,318 7,673

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 3,164 4,624

7. RELATED PARTY DISCLOSURES

Included in amounts due to participating interests is £2,719 (2022: £2,739) owing to companies in which the director has an interest.