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Registrar Copy
Registration number: 12204558

Maldon Trading Ideas Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Maldon Trading Ideas Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Maldon Trading Ideas Properties Limited

Company Information

Director

DA Clarkson

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Solicitors

Holmes & Hills LLP
A12 Commercial Hub
London Road
Marks Tey
Colchester
Essex
CO6 1ED

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Maldon Trading Ideas Properties Limited

(Registration number: 12204558)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

816,511

834,261

Current assets

429,653

430,508

Prepayments and accrued income

2,944

1,179

Creditors: Amounts falling due within one year

(799,449)

(767,500)

Net current liabilities

(366,852)

(335,813)

Total assets less current liabilities

449,659

498,448

Creditors: Amounts falling due after more than one year

(387,276)

(430,318)

Accruals and deferred income

(2,418)

(2,486)

 

59,965

65,644

Capital and reserves

59,965

65,644

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 27 November 2023
 

.........................................

DA Clarkson
Director

 

Maldon Trading Ideas Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).