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Company No: 04648679 (England and Wales)

MAINTRADE ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MAINTRADE ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MAINTRADE ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MAINTRADE ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 16,371 21,995
Current assets 349,995 289,272
Prepayments and accrued income 2,702 4,176
Creditors: amounts falling due within one year ( 133,939) ( 123,029)
Net current assets 218,758 170,419
Total assets less current liabilities 235,129 192,414
Creditors: amounts falling due after more than one year ( 13,070) ( 23,252)
Accruals and deferred income ( 5,953) ( 4,924)
Net assets 216,106 164,238
Capital and reserves 216,106 164,238

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Maintrade Enterprises Limited (registered number: 04648679) were approved and authorised for issue by the director and were signed on its behalf by:

I Ellis
Director

15 October 2024

MAINTRADE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MAINTRADE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04648679). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £86,666 (2023: £74,956) that is owed by the director, including interest of £1,798 (2023: £1,047). The loan was partially repaid within 9 months of the year end.