Company Registration No. 06412980 (England and Wales)
Maidstone Communications Limited
Unaudited accounts
for the period from 1 October 2023 to 31 March 2024
Maidstone Communications Limited
Unaudited accounts
Contents
Maidstone Communications Limited
Company Information
for the period from 1 October 2023 to 31 March 2024
Company Number
06412980 (England and Wales)
Registered Office
Oak House
Journeymans Way
Southend on Sea
Essex
SS2 5TF
Maidstone Communications Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
35,431
46,289
Creditors: amounts falling due within one year
(8,924)
(24,446)
Net current assets
41,842
37,510
Total assets less current liabilities
41,842
37,510
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
40,842
50,173
Shareholders' funds
41,842
51,173
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
N Budden
Director
Company Registration No. 06412980
Maidstone Communications Limited
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
Maidstone Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 06412980. The registered office is Oak House, Journeymans Way, Southend on Sea, Essex, SS2 5TF.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
15,335
5,741
Maidstone Communications Limited
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,226
14,549
Other creditors
3,190
4,560
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the period the average number of employees was 2 (2023: 2).