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REGISTERED NUMBER: 13082738 (England and Wales)















Maitland James Limited

Unaudited Financial Statements for the Year Ended 31st December 2023






Maitland James Limited (Registered number: 13082738)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maitland James Limited

Company Information
for the Year Ended 31st December 2023







DIRECTOR: J J Davison





REGISTERED OFFICE: 136 Stratford Road
Wolverton
Milton Keynes
MK12 5FD





REGISTERED NUMBER: 13082738 (England and Wales)





ACCOUNTANTS: Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE

Maitland James Limited (Registered number: 13082738)

Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,202 2,935

CURRENT ASSETS
Debtors 5 9,917 20,546
Cash at bank 76 824
9,993 21,370
CREDITORS
Amounts falling due within one year 6 11,616 11,988
NET CURRENT (LIABILITIES)/ASSETS (1,623 ) 9,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

579

12,317

CREDITORS
Amounts falling due after more than
one year

7

-

796
NET ASSETS 579 11,521

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 489 11,431
SHAREHOLDERS' FUNDS 579 11,521

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

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

Maitland James Limited (Registered number: 13082738)

Balance Sheet - continued
31st December 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2024 and were signed by:





J J Davison - Director


Maitland James Limited (Registered number: 13082738)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Maitland James Limited 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.

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 or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

Maitland James Limited (Registered number: 13082738)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 4,761
DEPRECIATION
At 1st January 2023 1,826
Charge for year 733
At 31st December 2023 2,559
NET BOOK VALUE
At 31st December 2023 2,202
At 31st December 2022 2,935

5. DEBTORS
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Trade debtors - 20,546

Amounts falling due after more than one year:
Other debtors 9,917 -

Aggregate amounts 9,917 20,546

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts (684 ) -
Taxation and social security 20,276 10,511
Other creditors (7,976 ) 1,477
11,616 11,988

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors - 796