REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
for |
MAZE ASSETS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
for |
MAZE ASSETS LIMITED |
MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930) |
Contents of the Financial Statements |
for the year ended 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
MAZE ASSETS LIMITED |
Company Information |
for the year ended 30 NOVEMBER 2023 |
DIRECTORS: |
SECRETARIES: |
B Claridge |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thistledown Barn |
204 Holcot Road |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930) |
Abridged Balance Sheet |
30 NOVEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930) |
Abridged Balance Sheet - continued |
30 NOVEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930) |
Notes to the Financial Statements |
for the year ended 30 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Maze Assets Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Website acquisitions are shown at cost. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Going concern |
Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to prepare the accounts on a going concern basis. |
3. | EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST OR VALUATION |
At 1 December 2022 |
Revaluations | ( |
) |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
At 30 November 2022 |
MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930) |
Notes to the Financial Statements - continued |
for the year ended 30 NOVEMBER 2023 |
INTANGIBLE FIXED ASSETS - continued |
Cost or valuation at 30 November 2023 is represented by: |
Totals |
£ |
Valuation in 2022 | (31,063 | ) |
Valuation in 2023 | (220,883 | ) |
Cost | 275,304 |
23,358 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 1,000 | 1,000 |
6. | RELATED PARTY DISCLOSURES |
During the year, the company has £102,334 (2022: £102,334) as an interest free loan from Acoustic Structures Ltd, a company of which directors Timothy Scott and Benjamin Claridge are also directors and shareholders. This amount is included within other creditors. |
The company also has £74,750 (2022: £74,750) as an interest free loan from AwesomeAction Ltd, a company of which director Peter Tighe is also a director and shareholder.This amount is included within other creditors. |