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Registration number: 12916058

MTC Holdings (Maidstone) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

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MTC Holdings (Maidstone) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

MTC Holdings (Maidstone) Limited

Company Information

Directors

Mrs M Bates

Mr D Bates

Registered office

Laurels
1 The Chantry
Headcorn
Kent
TN27 9TF

 

MTC Holdings (Maidstone) Limited

(Registration number: 12916058)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

10,411

10,995

Current assets

35,747

39,737

Prepayments and accrued income

4,944

6,106

Creditors: Amounts falling due within one year

(10,080)

(15,309)

Net current assets

30,611

30,534

Total assets less current liabilities

41,022

41,529

Accruals and deferred income

(3,367)

(5,295)

 

37,655

36,234

Capital and reserves

37,655

36,234

 

MTC Holdings (Maidstone) Limited

(Registration number: 12916058)
Balance Sheet as at 30 September 2023

1

General information

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

The address of its registered office is:
Laurels
1 The Chantry
Headcorn
Kent
TN27 9TF

These financial statements were authorised for issue by the Board on 16 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

MTC Holdings (Maidstone) Limited

(Registration number: 12916058)
Balance Sheet as at 30 September 2023

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mrs M Bates
Director

.........................................
Mr D Bates
Director