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COMPANY REGISTRATION NUMBER: 10891628
MALTRAVERS ROAD LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
MALTRAVERS ROAD LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Fixed assets
454,795
353,543
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Current assets
78,168
285,820
Creditors: amounts falling due within one year
349,886
453,740
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----------
Net current liabilities
( 271,718)
( 167,920)
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----------
Total assets less current liabilities
183,077
185,623
Creditors: amounts falling due after more than one year
381,598
381,598
Accruals and deferred income
3,724
1,200
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----------
(202,245)
(197,175)
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----------
Capital and reserves
( 202,245)
( 197,175)
----------
----------
For the year ending 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr J J Formolli
Director
Company registration number: 10891628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.