Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsetruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01No description of principal activity11 01727553 2023-04-01 2024-03-31 01727553 2022-04-01 2023-03-31 01727553 2024-03-31 01727553 2023-03-31 01727553 c:Director1 2023-04-01 2024-03-31 01727553 d:CurrentFinancialInstruments 2024-03-31 01727553 d:CurrentFinancialInstruments 2023-03-31 01727553 d:Non-currentFinancialInstruments 2024-03-31 01727553 d:Non-currentFinancialInstruments 2023-03-31 01727553 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01727553 c:FullAccounts 2023-04-01 2024-03-31 01727553 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01727553 c:Micro-entities 2023-04-01 2024-03-31 01727553 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01727553









MAYTRAILS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MAYTRAILS LIMITED
REGISTERED NUMBER: 01727553

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2024
2023
2023
£
£
£
£


Fixed assets
187,714
187,970

Current assets
13,750
12,632

Creditors: amounts falling due within one year
(9,579)
(8,709)

NET CURRENT ASSETS
 
 
4,171
 
 
3,923

TOTAL ASSETS LESS CURRENT LIABILITIES
191,885
191,893

Creditors: amounts falling due after more than one year
(195,000)
(195,000)


NET LIABILITIES
(3,115)
(3,107)



CAPITAL AND RESERVES
(3,115)
(3,107)


NOTES


GENERAL INFORMATION

Maytrails Limited is a prviate company limited by shares and incorporated in England and Wales. Its registered office is Hampton Lodge, Warminster Road, Bathampton, BA2 6SG.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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MAYTRAILS LIMITED
REGISTERED NUMBER: 01727553
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R C Andrews
Director

Date: 22 August 2024

 
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