0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC686153 2023-02-01 2024-01-31 SC686153 2024-01-31 SC686153 2023-01-31 SC686153 2022-02-01 2023-01-31 SC686153 2023-01-31 SC686153 2022-01-31 SC686153 bus:RegisteredOffice 2023-02-01 2024-01-31 SC686153 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 SC686153 bus:Director1 2023-02-01 2024-01-31 SC686153 bus:Director2 2023-02-01 2024-01-31 SC686153 bus:Director3 2023-02-01 2024-01-31 SC686153 bus:Director4 2023-02-01 2024-01-31 SC686153 bus:CompanySecretary1 2023-02-01 2024-01-31 SC686153 core:WithinOneYear 2024-01-31 SC686153 core:WithinOneYear 2023-01-31 SC686153 bus:Director1 2023-01-31 SC686153 bus:Director1 2024-01-31 SC686153 bus:Director2 2023-01-31 SC686153 bus:Director2 2024-01-31 SC686153 bus:Director1 2022-01-31 SC686153 bus:Director1 2023-01-31 SC686153 bus:Director2 2022-01-31 SC686153 bus:Director2 2023-01-31 SC686153 bus:Director2 2022-02-01 2023-01-31 SC686153 bus:Micro-entities 2023-02-01 2024-01-31 SC686153 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC686153 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC686153 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC686153 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: SC686153
Maverick Property Development Ltd
Trading as Maverick Property Development Ltd
Unaudited filleted financial statements
31 January 2024
Maverick Property Development Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maverick Property Development Ltd
Directors and other information
Directors Mrs Mandy O'Reilly
Mr Marc O'Reilly
Mr Andrew O'Reilly
Miss Victoria Atkinson
Secretary Marc O'Reilly
Company number SC686153
Registered office Melthan
South Street
Houston
Johnstone
PA6 7EN
Business address Meltham
South Street
Houston
Johnstone
PA6 7EN
Accountant MOR Accounting
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
Maverick Property Development Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 87,000 -
_______ _______
Current assets 6 2,968
Creditors: amounts falling due within one year ( 93,116) ( 6,296)
_______ _______
Net current liabilities ( 93,110) ( 3,328)
_______ _______
Total assets less current liabilities ( 6,110) ( 3,328)
_______ _______
Net liabilities ( 6,110) ( 3,328)
_______ _______
Capital and reserves ( 6,110) ( 3,328)
_______ _______
Notes to the financial statements
Maverick Property Development Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Mandy O'Reilly ( 14,998) ( 38,050) ( 53,048)
Mr Marc O'Reilly ( 3,298) ( 36,770) ( 40,068)
_______ _______ _______
( 18,296) ( 74,820) ( 93,116)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Mandy O'Reilly ( 14,998) - ( 14,998)
Mr Marc O'Reilly ( 14,998) 11,700 ( 3,298)
_______ _______ _______
( 29,996) 11,700 ( 18,296)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mrs Mandy O'Reilly
Director
Company registration number: SC686153
The company is a private company limited by shares, registered in Scotland.