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REGISTERED NUMBER: 10035367 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Maitland Brickwork Ltd

Maitland Brickwork Ltd (by shares) (Registered number: 10035367)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Maitland Brickwork Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Maitland





REGISTERED OFFICE: 57A Marlowes
Hemel Hempstead
HP1 1LE





REGISTERED NUMBER: 10035367 (England and Wales)





ACCOUNTANTS: Hemel Accountants Ltd
57A Marlowes,
Hemel Hempstead
HP1 1LE

Maitland Brickwork Ltd (by shares) (Registered number: 10035367)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,402 1,869

CURRENT ASSETS 40,031 36,728

CREDITORS
Amounts falling due within one year (31,703 ) (29,308 )
NET CURRENT ASSETS 8,328 7,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,730

9,289

CREDITORS
Amounts falling due after more than one
year

54,768

63,234
NET LIABILITIES (45,038 ) (53,945 )

CAPITAL AND RESERVES (45,038 ) (53,945 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





S Maitland - Director