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REGISTERED NUMBER: 09681602 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST AUGUST 2022 TO 31ST AUGUST 2023

FOR

MAYTEX CONSULTANCY LIMITED

MAYTEX CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 09681602)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST AUGUST 2023










Page

Company Information 1

Balance Sheet 2


MAYTEX CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST AUGUST 2023







DIRECTORS: Mr Deepak Malhi
Mrs Satwinder Malhi





REGISTERED OFFICE: Bridgford Business Centre
29 West Bridgford
Nottingham
NG2 6AU





REGISTERED NUMBER: 09681602 (England and Wales)





ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ

MAYTEX CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 09681602)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,687 3,397

CURRENT ASSETS 218,014 165,497

CREDITORS
Amounts falling due within one year (30,096 ) (8,722 )
NET CURRENT ASSETS 187,918 156,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,605

160,172

CAPITAL AND RESERVES 192,605 160,172

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5th July 2024 and were signed on its behalf by:




Mr Deepak Malhi - Director



Mrs Satwinder Malhi - Director