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COMPANY REGISTRATION NUMBER: 08393730
Maze Investigations Compliance & Training Limited
Filleted Unaudited Financial Statements
29 February 2024
Maze Investigations Compliance & Training Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
7,409
6,583
-------
-------
Current assets
90,221
54,302
Prepayments and accrued income
2,730
3,030
--------
--------
92,951
57,332
Creditors: amounts falling due within one year
39,562
16,370
--------
--------
Net current assets
53,389
40,962
--------
--------
Total assets less current liabilities
60,798
47,545
Provisions for liabilities
1,405
1,251
Accruals and deferred income
4,500
4,100
--------
--------
54,893
42,194
--------
--------
Capital and reserves
54,893
42,194
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. R Will
117,004
( 97,004)
20,000
----
---------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. R Will
----
----
----
----
For the year ending 29 February 2024 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 her 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 28 June 2024 , and are signed on behalf of the board by:
Mrs. R Will
Director
Company registration number: 08393730
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 86-90 Paul Street, 3rd Floor, EC2A 4NE, London.