Company Registration No. 08651041 (England and Wales)
Maitland Assets Limited
Unaudited accounts
for the year ended 31 August 2023
Maitland Assets Limited
Unaudited accounts
Contents
Maitland Assets Limited
Statement of financial position
as at 31 August 2023
Tangible assets
296,830
296,830
Cash at bank and in hand
17,965
7,874
Creditors: amounts falling due within one year
(8,984)
(2,393)
Net current assets
8,981
5,481
Total assets less current liabilities
305,811
302,311
Creditors: amounts falling due after more than one year
(289,051)
(292,051)
Called up share capital
1
1
Profit and loss account
16,759
10,259
Shareholders' funds
16,760
10,260
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Mrs F M Maitland
Director
Company Registration No. 08651041
Maitland Assets Limited
Notes to the Accounts
for the year ended 31 August 2023
Maitland Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 08651041. The registered office is First Floor, 10 College Road,, Harrow,, Middlesex,, HA1 1BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
296,830
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,080
1,080
Taxes and social security
1,759
1,281
Maitland Assets Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
289,051
292,051
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).