11 MAYGROVE ROAD LIMITED

Company Registration Number:
11567811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

11 MAYGROVE ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

11 MAYGROVE ROAD LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Ms Mazelle Cunningham
Mr Ronald Finlay
Mr Udo Basche
Registered office: 12
Grey Close
London
NW11 6QG
Company Registration Number: 11567811 (England and Wales)

11 MAYGROVE ROAD LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Property freehold

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Ms Mazelle Cunningham
Mr Ronald Finlay
Mr Udo Basche

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Ms Mazelle Cunningham
Status: Director

Name: Mr Ronald Finlay
Status: Director

11 MAYGROVE ROAD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

11 MAYGROVE ROAD LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 3 3
Fixed Assets: 11,100 11,100
Current assets: 3,361 2,018
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,361 2,018
Total assets less current liabilities: 14,464 13,121
Total net assets (liabilities): 14,464 13,121
Capital and reserves: 14,464 13,121

11 MAYGROVE ROAD LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Ms Mazelle Cunningham
Status: Director

Name: Mr Ronald Finlay
Status: Director

The notes form part of these financial statements

11 MAYGROVE ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

11 MAYGROVE ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No