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Registered Number: 11908525
England and Wales

 

 

 

MAGGS RENOVATIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Daniel Michael Maggs
Registered Number 11908525
Registered Office 31 St Michaels Road
Whiteway
Bath
BA2 1PZ
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2023   2022
    £ £   £ £
Fixed assets   153,214      131,293 
Current assets 83,002      95,560   
Prepayments and accrued income 75       
Creditors: amount falling due within one year (92,839)     (82,956)  
Net current liabilities   (9,762)     12,604 
Total assets less current liabilities   143,452      143,897 
Creditors: amount falling due after more than one year   (33,483)     (28,333)
Net assets   109,969      115,564 
 

         
Capital and reserves   109,969      115,564 
 
NOTES TO THE ACCOUNTS

General Information
Maggs Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 11908525, registration address 31 St Michaels Road , Whiteway, Bath, BA2 1PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2024 and were signed by:


--------------------------------
Daniel Michael Maggs
Director
2