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Company No: 03267410 (England and Wales)

MAVERICK (WEYMOUTH) LIMITED

Unaudited Financial Statements
For the financial period from 25 October 2022 to 31 October 2023
Pages for filing with the registrar

MAVERICK (WEYMOUTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 25 October 2022 to 31 October 2023

Contents

MAVERICK (WEYMOUTH) LIMITED

BALANCE SHEET

As at 31 October 2023
MAVERICK (WEYMOUTH) LIMITED

BALANCE SHEET (continued)

For the financial period from 25 October 2022 to 31 October 2023
31.10.2023 24.10.2022
£ £
Restated - note 2
Fixed assets 136 175
Current assets 610 100
Creditors: amounts falling due within one year ( 17,896) ( 16,908)
Net current liabilities ( 17,286) ( 16,808)
Total assets less current liabilities ( 17,150) ( 16,633)
Creditors: amounts falling due after more than one year ( 2,578) ( 3,565)
Accruals and deferred income ( 991) ( 827)
Net liabilities ( 20,719) ( 21,025)
Capital and reserves ( 20,719) ( 21,025)

For the financial period ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Maverick (Weymouth) Limited (registered number: 03267410) were approved and authorised for issue by the director on 28 January 2025 and were signed on its behalf by:

Mr C G Barlow
Director
MAVERICK (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 25 October 2022 to 31 October 2023
MAVERICK (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 25 October 2022 to 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03267410). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Prior period adjustment

The revised accounts replace the original accounts for the financial year ended 31 October 2022 and are now the statutory accounts for that year.

The accounts have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates.

Additional information became available after the accounts were filed which impacted the accounts for this period.

Amendments have been made to the current assets and current liability balances to reflect this additional information

As previously reported Adjustment As restated
Period ended 24 October 2022 £ £ £
Current Assets 100 (100) 0
Creditors: amounts falling due within one year 17,043 (135) 16,908
Capital and reserves 21,260 (235) 21,025

3. Employees

Period from
25.10.2022 to
31.10.2023
Period from
01.11.2021 to
24.10.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.