Maze Independent Care Limited 11164213 false 2022-04-29 2023-04-28 2023-04-28 The principal activity of the company is Physical Well-Being Activities Digita Accounts Production Advanced 6.30.9574.0 true 11164213 2022-04-29 2023-04-28 11164213 2023-04-28 11164213 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-28 11164213 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-28 11164213 bus:Micro-entities 2022-04-29 2023-04-28 11164213 bus:AuditExemptWithAccountantsReport 2022-04-29 2023-04-28 11164213 bus:FullAccounts 2022-04-29 2023-04-28 11164213 bus:SmallCompaniesRegimeForAccounts 2022-04-29 2023-04-28 11164213 bus:RegisteredOffice 2022-04-29 2023-04-28 11164213 bus:Director1 2022-04-29 2023-04-28 11164213 bus:PrivateLimitedCompanyLtd 2022-04-29 2023-04-28 11164213 countries:EnglandWales 2022-04-29 2023-04-28 11164213 2021-04-29 2022-04-28 11164213 2022-04-28 11164213 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-28 11164213 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-28 iso4217:GBP xbrli:pure

Registration number: 11164213

Maze Independent Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 April 2023

 

Maze Independent Care Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Maze Independent Care Limited

Company Information

Director

Mrs Beth Anderson

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Maze Independent Care Limited

Director's Report for the Year Ended 28 April 2023

The director presents her report and the financial statements for the year ended 28 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Beth Anderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs Beth Anderson
Director

 

Maze Independent Care Limited

(Registration number: 11164213)
Balance Sheet as at 28 April 2023

2023
£

2022
£

Fixed assets

21,253

25,356

Current assets

117,874

140,735

Creditors: Amounts falling due within one year

(63,839)

(98,927)

Net current assets

54,035

41,808

Total assets less current liabilities

75,288

67,164

Creditors: Amounts falling due after more than one year

(21,667)

(41,667)

Accruals and deferred income

(19,874)

(19,874)

 

33,747

5,623

Capital and reserves

33,747

5,623

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2022 - 16).

 

Maze Independent Care Limited

(Registration number: 11164213)
Balance Sheet as at 28 April 2023

For the financial year ending 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs Beth Anderson
Director