Maymask 209 Limited
Filleted Accounts
31 March 2024
Registered number
07980193
Maymask 209 Limited
Registered number: 07980193
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 599 1,319
Current assets 29,167 16,391
Prepayments and accrued income 873 749
30,040 17,140
Creditors: amounts falling due within one year (28,048) (39,439)
Net current assets/(liabilities) 1,992 (22,299)
Total assets less current liabilities 2,591 (20,980)
Creditors: amounts falling due after more than one year (21,059) (20,071)
Accruals and deferred income (6,352) (5,151)
Net liabilities (24,820) (46,202)
Capital and reserves (24,820) (46,202)
Number Number
Average number of employees 13 12
The company is a private company limited by guarantee and incorporated in England. Its registered office is Meadowfield, North Brunton, Newcastle Upon Tyne, NE3 5HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Phillip Groom
Director
Approved by the board on 12 November 2024
Maymask 209 Limited 07980193 false 2023-03-31 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr Phillip Groom No description of principal activity 07980193 2022-03-31 2023-03-30 07980193 core:WithinOneYear 2023-03-30 07980193 core:AfterOneYear 2023-03-30 07980193 2023-03-31 2024-03-31 07980193 bus:CompanyLimitedByGuarantee 2023-03-31 2024-03-31 07980193 bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-31 07980193 countries:England 2023-03-31 2024-03-31 07980193 bus:Director40 2023-03-31 2024-03-31 07980193 bus:Micro-entities 2023-03-31 2024-03-31 07980193 bus:FilletedAccounts 2023-03-31 2024-03-31 07980193 2024-03-31 07980193 core:WithinOneYear 2024-03-31 07980193 core:AfterOneYear 2024-03-31 07980193 2023-03-30 iso4217:GBP xbrli:pure