0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC429406 2022-08-01 2023-07-31 SC429406 2023-07-31 SC429406 2022-07-31 SC429406 bus:Director1 2022-08-01 2023-07-31 SC429406 core:WithinOneYear 2023-07-31 SC429406 core:WithinOneYear 2022-07-31 SC429406 core:AfterOneYear 2022-07-31 SC429406 bus:Micro-entities 2022-08-01 2023-07-31 SC429406 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC429406 bus:FullAccounts 2022-08-01 2023-07-31 SC429406 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC429406 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: SC429406
Maitland Properties Ltd
Unaudited filleted financial statements
31 July 2023
Maitland Properties Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 444,792 723,837
Creditors: amounts falling due within one year ( 289,293) ( 279,393)
_______ _______
Net current assets 155,499 444,444
_______ _______
Total assets less current liabilities 155,499 444,444
Creditors: amounts falling due after more than one year - ( 350,000)
Accruals and deferred income ( 5,108) ( 4,230)
_______ _______
Net assets 150,391 90,214
_______ _______
Capital and reserves 150,391 90,214
_______ _______
Notes to the financial statements
Maitland Properties Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr J Wood
Director
Company registration number: SC429406
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Bridge View, North Queensferry, Fife, KY11 1LF.