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Registered Number: 06490759
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

MAYWOODS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,123  1,443 
Current assets 25,334  37,493 
Creditors: amount falling due within one year (72,317) (36,429)
Net current assets (46,983) 1,064 
Total assets less current liabilities (45,860) 2,507 
Accrued liabilities (1,505)
Net assets (45,860) 1,002 
 
Capital and reserves (45,860) 1,002 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Patrick Holland
Director

Date approved: 18 September 2024
1
Statutory Information
MAYWOODS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06490759, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 6  (2023: 6).
3.

Director Advances Credits Note

At 31 January 2024, Ian Cheung owed Maywoods Limited £6724.86– maximum balance in period £10,000 (at 31 January 2024 - £6724.86). At 31 January 2024, Simon Payne owed £3825.67 owed Maywoods Limited £3825.67– maximum balance in period £10,000 (at 31 January 2024 - £3825.67).
2