IRIS Accounts Production v24.1.4.33 09922236 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099222362022-12-31099222362023-12-31099222362023-01-012023-12-31099222362021-12-31099222362022-01-012022-12-31099222362022-12-3109922236ns15:EnglandWales2023-01-012023-12-3109922236ns14:PoundSterling2023-01-012023-12-3109922236ns10:Director12023-01-012023-12-3109922236ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109922236ns10:Micro-entities2023-01-012023-12-3109922236ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109922236ns10:FullAccounts2023-01-012023-12-3109922236ns10:Director22023-01-012023-12-3109922236ns10:RegisteredOffice2023-01-012023-12-3109922236ns5:CurrentFinancialInstruments2023-12-3109922236ns5:CurrentFinancialInstruments2022-12-31099222361ns10:Director12022-12-31099222361ns10:Director12021-12-31099222361ns10:Director12023-01-012023-12-31099222361ns10:Director12022-01-012022-12-31099222361ns10:Director12023-12-31099222361ns10:Director12022-12-31
REGISTERED NUMBER: 09922236 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MALTBY AERO ENGINEERING CONSULTANCY
LIMITED

MALTBY AERO ENGINEERING CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: 09922236)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


MALTBY AERO ENGINEERING CONSULTANCY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







Directors: Mr M Maltby
Mrs E Maltby





Registered office: 2 River Row
Mill Lane
Pavenham
Bedfordshire
MK43 7NN





Registered number: 09922236 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
10 Stadium Business Court
Millennium Way
Pride Park
Derby
DE24 8HP

MALTBY AERO ENGINEERING CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: 09922236)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £
Current assets 13,932 11,769

Creditors
Amounts falling due within one year (2,151 ) (3,512 )
Net current assets 11,781 8,257
Total assets less current liabilities 11,781 8,257

Capital and reserves 11,781 8,257

Notes to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
Mr M Maltby
Balance outstanding at start of year (78 ) 42,436
Amounts advanced 520 486
Amounts repaid (517 ) (43,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (75 ) (78 )

It is company policy to charge interest on all overdrawn loan accounts at the HMRC official rate of interest.

The amount charged during the year in respect of the above loans was £nil (2022: £nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

MALTBY AERO ENGINEERING CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: 09922236)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr M Maltby - Director