Company Registration No. 10288607 (England and Wales)
MAUDESVILLE CORP LTD
Unaudited accounts
for the year ended 31 July 2024
MAUDESVILLE CORP LTD
Unaudited accounts
Contents
MAUDESVILLE CORP LTD
Company Information
for the year ended 31 July 2024
Company Number
10288607 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
MAUDESVILLE CORP LTD
Statement of financial position
as at 31 July 2024
Tangible assets
28,121
5,881
Cash at bank and in hand
45,201
119,153
Creditors: amounts falling due within one year
(84,177)
(91,110)
Net current assets
92,120
86,313
Net assets
201,365
101,848
Called up share capital
2
2
Revaluation reserve
7,726
-
Profit and loss account
193,637
101,846
Shareholders' funds
201,365
101,848
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
ADEREMI OSENI
Director
Company Registration No. 10288607
MAUDESVILLE CORP LTD
Notes to the Accounts
for the year ended 31 July 2024
MAUDESVILLE CORP LTD is a private company, limited by shares, registered in England and Wales, registration number 10288607. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
3,275
6,995
2,168
965
13,403
Additions
211
21,600
4,689
753
27,253
At 31 July 2024
3,486
28,595
6,857
1,718
40,656
At 1 August 2023
2,096
3,498
1,446
482
7,522
Charge for the year
687
3,099
858
369
5,013
At 31 July 2024
2,783
6,597
2,304
851
12,535
At 31 July 2024
703
21,998
4,553
867
28,121
At 31 July 2023
1,179
3,497
722
483
5,881
MAUDESVILLE CORP LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Investments
Other investments
Valuation at 1 August 2023
9,654
Fair value adjustments
7,726
Valuation at 31 July 2024
81,124
Amounts falling due within one year
Trade debtors
130,150
55,905
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11,255
Taxes and social security
16,344
24,701
Other creditors
10,716
367
Loans from directors
180
3,955
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).