MAVERICK PROJECT MANAGEMENT LTD

Company Registration Number:
07984870 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MAVERICK PROJECT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAVERICK PROJECT MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: Andrew Metcalf
Karen Lynn Metcalf
Reddison James Michael Metcalf
Registered office: The Two Otters
Highfield Lane
Womersley
Doncaster
South Yorkshire
DN6 9BP
Company Registration Number: 07984870 (England and Wales)

MAVERICK PROJECT MANAGEMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,060 2,260
Total fixed assets: 26,060 2,260
Current assets
Debtors: 12,596 9,496
Cash at bank and in hand: 26,428 14,443
Total current assets: 39,024 23,939
Creditors: amounts falling due within one year: ( 37,279 ) ( 18,104 )
Net current assets (liabilities): 1,745 5,835
Total assets less current liabilities: 27,805 8,095
Accruals and deferred income: ( 4,522 ) ( 4,002 )
Total net assets (liabilities): 23,283 4,093

The notes form part of these financial statements

MAVERICK PROJECT MANAGEMENT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,183 3,993
Shareholders funds: 23,283 4,093

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Metcalf
Status: Director

The notes form part of these financial statements

MAVERICK PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAVERICK PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAVERICK PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MAVERICK PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 18,373
Additions 25,571
Disposals -
Revaluations -
Transfers -
At 30 April 2024 43,944
Depreciation
At 01 May 2023 16,113
Charge for year 1,771
On disposals -
Other adjustments -
At 30 April 2024 17,884
Net book value
At 30 April 2024 26,060
At 30 April 2023 2,260