01 May 2022 30 April 2023 No principle activity is included 06199393 2022-05-01 06199393 2023-04-30 06199393 2022-05-01 2023-04-30 06199393 2022-04-30 06199393 2021-05-01 2022-04-30 06199393 uk-core:WithinOneYear 2023-04-30 06199393 uk-core:WithinOneYear 2022-04-30 06199393 uk-core:ShareCapital 2023-04-30 06199393 uk-core:ShareCapital 2022-04-30 06199393 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06199393 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 06199393 uk-bus:FRS102 2022-05-01 2023-04-30 06199393 uk-bus:FullAccounts 2022-05-01 2023-04-30 06199393 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06199393 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MAFFICK LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MAFFICK LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2023
       
       
  DIRECTOR
       
  B.Raffy
       
  REGISTERED OFFICE
       
  10 Greville House
Lower Road
Harrow-on-the-Hill
Middlesex
HA2 0HB
       
       
  COMPANY REGISTERED NUMBER
       
  06199393
       
       
  BANKERS
       
  Natwest
       
       
  ACCOUNTANTS
       
  D.M.Wise Limited
  Chartered Certified Accountants
  10 Greville House
Lower Road
Harrow-on-the-Hill
Middlesex
HA2 OHB
       
       
  CONTENTS
       
  Pages
       
       
  2-3 Notes to the Financial Statements  
       
     
  page 1
  MAFFICK LTD
  Company registered number: 06199393
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2023
         
    Note 2023 2022
      £ £
  CURRENT ASSETS
  Debtors   6,092 182
  Cash at bank and in hand   121 10
      6,213 192
  CREDITORS: Amounts falling due within one year   3,908 3,463
  NET CURRENT ASSETS/(LIABILITIES)   2,305 (3,271)
  NET ASSETS/(LIABILITIES)   £2,305 3,271)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   2,304 (3,272)
  SHAREHOLDERS' FUNDS   £2,305 3,271)
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 April 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised by the director on 18 February 2024
 
  Signed by the director
 
 
       
  B.Raffy, Director
       
       
  page 2
  MAFFICK LTD
  Company registered number: 06199393
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2023 (CONT.)
         
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
  page 3