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Company Registration No. 12795896 (England and Wales)
Maidavale Property Ltd Unaudited accounts for the year ended 31 August 2023
Maidavale Property Ltd Unaudited accounts Contents
Page
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Maidavale Property Ltd Company Information for the year ended 31 August 2023
Directors
Abdul Khader Mohamed Ismail Abdul Majeed Areeba Begum
Company Number
12795896 (England and Wales)
Registered Office
73 ST. JOHNS ROAD PENN HIGH WYCOMBE HP10 8HU ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Maidavale Property Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,032,656 
1,032,656 
Current assets
Cash at bank and in hand
33,649 
46,848 
Creditors: amounts falling due within one year
(350)
- 
Net current assets
33,299 
46,848 
Total assets less current liabilities
1,065,955 
1,079,504 
Creditors: amounts falling due after more than one year
(1,100,000)
(1,100,000)
Net liabilities
(34,045)
(20,496)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(35,045)
(21,496)
Shareholders' funds
(34,045)
(20,496)
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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Abdul Khader Mohamed Ismail Director Company Registration No. 12795896
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Maidavale Property Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Maidavale Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795896. The registered office is 73 ST. JOHNS ROAD, PENN, HIGH WYCOMBE, HP10 8HU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
1,032,656 
At 31 August 2023
1,032,656 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
350 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,100,000 
1,100,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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