Registered Number 02199481

MAITMOUR LIMITED

Micro-entity Accounts

31 March 2023

MAITMOUR LIMITED Registered Number 02199481

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
25,299
25,899
Creditors: amounts falling due within one year
(131,247)
(124,089)
Net current assets (liabilities)
(131,247)
(124,089)
Total assets less current liabilities
(105,948)
(98,190)
Creditors: amounts falling due after more than one year
(18,251)
(25,596)
Accruals and deferred income
(300)
(1,895)
Total net assets (liabilities)
(124,499)
(125,681)
Capital and reserves
(124,499)
(125,681)
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2024

And signed on their behalf by:
Julian Maitland Walker, Director

MAITMOUR LIMITED Registered Number 02199481

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2