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REGISTERED NUMBER: 12768283 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MAIDENSCOTT PROPERTIES LTD

MAIDENSCOTT PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 12768283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


MAIDENSCOTT PROPERTIES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Katherine Louise Roxburgh
Gaynor Elizabeth Voice





REGISTERED OFFICE: Brown Hill Top
Brown Hill
Low Row
Richmond
North Yorkshire
DL11 6NB





REGISTERED NUMBER: 12768283 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

MAIDENSCOTT PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 12768283)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,186 3,025

CURRENT ASSETS 12,318 13,976

CREDITORS
Amounts falling due within one year (11,272 ) (22,448 )
NET CURRENT ASSETS/(LIABILITIES) 1,046 (8,472 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,232

(5,447

)

CREDITORS
Amounts falling due after more than
one year

13,331

-
NET ASSETS/(LIABILITIES) 6,901 (5,447 )

CAPITAL AND RESERVES 6,901 (5,447 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Directors totalling £28,244 (2023: £24,376). These were interest free and repayable on demand.

The company received repayments totalling £18,784 (2023 £9,815).

3. OTHER FINANCIAL COMMITMENTS

The company has hire purchase obligations of £16,129 (2023: £NIL) which are secured.



MAIDENSCOTT PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 12768283)

BALANCE SHEET - continued
31 MARCH 2024


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 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.

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 Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Katherine Louise Roxburgh - Director