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REGISTERED NUMBER: 07560535 (England and Wales)















MAITLAND ROAD LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2022 TO 28 APRIL 2023






MAITLAND ROAD LIMITED (REGISTERED NUMBER: 07560535)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2022 TO 28 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAITLAND ROAD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2022 TO 28 APRIL 2023







DIRECTORS: Mr P J Leuzzi
Mr S H Simons





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 07560535 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

MAITLAND ROAD LIMITED (REGISTERED NUMBER: 07560535)

BALANCE SHEET
28 APRIL 2023

28.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 4 48,504 48,642
Cash at bank 114 101
48,618 48,743
CREDITORS
Amounts falling due within one year 5 (9,304 ) (7,971 )
NET CURRENT ASSETS 39,314 40,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,314

40,772

CREDITORS
Amounts falling due after more than one
year

6

(39,312

)

(41,730

)
NET ASSETS/(LIABILITIES) 2 (958 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings - (960 )
SHAREHOLDERS' FUNDS 2 (958 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 April 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.

MAITLAND ROAD LIMITED (REGISTERED NUMBER: 07560535)

BALANCE SHEET - continued
28 APRIL 2023


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 16 October 2024 and were signed on its behalf by:





Mr S H Simons - Director


MAITLAND ROAD LIMITED (REGISTERED NUMBER: 07560535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2022 TO 28 APRIL 2023


1. STATUTORY INFORMATION

Maitland Road Limited 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 accounts have been prepared on the going concern basis and have assumed the continuing support of the company's creditors and directors.

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

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.4.23 30.4.22
£    £   
Other debtors 48,504 48,642

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.4.23 30.4.22
£    £   
Bank loans and overdrafts 5,881 5,881
Trade creditors 2,110 1,080
Other creditors 1,313 1,010
9,304 7,971

MAITLAND ROAD LIMITED (REGISTERED NUMBER: 07560535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2022 TO 28 APRIL 2023


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.4.23 30.4.22
£    £   
Bank loans 39,312 41,730

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,783 18,201

7. CONTROLLING PARTY

There is no overall control of the company.