IRIS Accounts Production v24.1.9.2 11048786 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110487862022-11-30110487862023-11-30110487862022-12-012023-11-30110487862021-11-30110487862021-12-012022-11-30110487862022-11-3011048786ns15:EnglandWales2022-12-012023-11-3011048786ns14:PoundSterling2022-12-012023-11-3011048786ns10:Director12022-12-012023-11-3011048786ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011048786ns10:SmallEntities2022-12-012023-11-3011048786ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011048786ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011048786ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011048786ns10:FullAccounts2022-12-012023-11-3011048786ns10:OrdinaryShareClass12022-12-012023-11-3011048786ns10:Director22022-12-012023-11-3011048786ns10:RegisteredOffice2022-12-012023-11-3011048786ns5:CurrentFinancialInstruments2023-11-3011048786ns5:CurrentFinancialInstruments2022-11-3011048786ns5:ShareCapital2023-11-3011048786ns5:ShareCapital2022-11-3011048786ns5:RetainedEarningsAccumulatedLosses2023-11-3011048786ns5:RetainedEarningsAccumulatedLosses2022-11-3011048786ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 11048786 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Maybury Homes Ltd

Maybury Homes Ltd (Registered number: 11048786)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Maybury Homes Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr Harishchandra Balubhai Patel
Mr Sanjaykumar Balubhai Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11048786 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Maybury Homes Ltd (Registered number: 11048786)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 23,636 25,025

CREDITORS
Amounts falling due within one year 4 19,194 15,749
NET CURRENT ASSETS 4,442 9,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,442

9,276

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 4,342 9,176
SHAREHOLDERS' FUNDS 4,442 9,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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

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 30 August 2024 and were signed on its behalf by:





Mr Harishchandra Balubhai Patel - Director


Maybury Homes Ltd (Registered number: 11048786)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Maybury Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 18,794 10,545
Other creditors 400 5,204
19,194 15,749

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Share capital 1 £1 100 100