Maverick Controls Ltd 11588718 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Control panel design, build, installation and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11588718 2023-02-01 2024-01-31 11588718 2024-01-31 11588718 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11588718 bus:Micro-entities 2023-02-01 2024-01-31 11588718 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11588718 bus:FilletedAccounts 2023-02-01 2024-01-31 11588718 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11588718 bus:RegisteredOffice 2023-02-01 2024-01-31 11588718 bus:Director1 2023-02-01 2024-01-31 11588718 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11588718 countries:England 2023-02-01 2024-01-31 11588718 2022-02-01 2023-01-31 11588718 2023-01-31 11588718 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11588718

Maverick Controls Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Maverick Controls Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maverick Controls Ltd

Company Information

Director

Mr A J Matthews

Registered office

20-22 Wenlock Road
London
England
N1 7GU

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Maverick Controls Ltd

(Registration number: 11588718)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

60,453

24,062

Current assets

311,446

257,599

Prepayments and accrued income

598

-

Creditors: Amounts falling due within one year

(128,994)

(110,279)

Net current assets

183,050

147,320

Total assets less current liabilities

243,503

171,382

Provisions for liabilities

(13,095)

(4,573)

Accruals and deferred income

(1,350)

(2,300)

 

229,058

164,509

Capital and reserves

229,058

164,509

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
England
N1 7GU

These financial statements were authorised for issue by the director on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Maverick Controls Ltd

(Registration number: 11588718)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

.........................................
Mr A J Matthews
Director