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COMPANY REGISTRATION NUMBER: 09246442
Maidstone Glass Investments Ltd
Filleted Unaudited Financial Statements
30 April 2024
Maidstone Glass Investments Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Freehold property
332,533
321,762
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-----------
Current assets
164,115
127,814
Prepayments and accrued income
3,415
1,800
-----------
-----------
167,530
129,614
Creditors: amounts falling due within one year
77,224
22,236
-----------
-----------
Net current assets
90,306
107,378
-----------
-----------
Total assets less current liabilities
422,839
429,140
Accruals and deferred income
2,750
480
-----------
-----------
420,089
428,660
-----------
-----------
Capital and reserves
420,089
428,660
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr J S Gilham
Director
Company registration number: 09246442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.