Registered number
11704377
Maltone Engineering Services Ltd
Filleted Accounts
30 November 2023
Maltone Engineering Services Ltd
Registered number: 11704377
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 500 1,250
Current assets 92,586 138,710
Creditors: amounts falling due within one year (71,860) (110,562)
Net current assets 20,726 28,148
Total assets less current liabilities 21,226 29,398
Creditors: amounts falling due after more than one year (17,872) (27,622)
Net assets 3,354 1,776
Capital and reserves 3,354 1,776
Number Number
Average number of employees 2 3
Loans to directors totalling £61,507 (2022 - £49,142) were outstanding at the end of the year and are included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 & 20 Baxter Gate, Loughborough, Leics LE11 1TG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Baxter
Director
Approved by the board on 20 August 2024
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