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Company No: 12305783 (England and Wales)

MAIDA MONEY LTD

Unaudited Financial Statements
For the financial year ended 30 November 2022
Pages for filing with the registrar

MAIDA MONEY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2022

Contents

MAIDA MONEY LTD

BALANCE SHEET

As at 30 November 2022
MAIDA MONEY LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2022
2022 2021
£ £
Fixed assets 3 474
Current assets 14,176 42,146
Creditors: amounts falling due within one year ( 14,116) ( 41,071)
Net current assets 60 1,075
Total assets less current liabilities 63 1,549
Net assets 63 1,549
Capital and reserves 63 1,549

For the financial year ending 30 November 2022 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 Maida Money Ltd (registered number: 12305783) were approved and authorised for issue by the director on 09 November 2023 and were signed on its behalf by:

Miss A M Hopkins
Director
MAIDA MONEY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2022
MAIDA MONEY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2022

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. 12305783). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director has repaid £5,825 of the loan from the company leaving a balance owed to the company of £10,754 (2021 : £16,579).