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Registration number: 12796324

Maltby Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

Maltby Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maltby Construction Limited

Company Information

Director

Mr David Maltby

Registered office

18a High Street
Wilburton
Cambridge
CB6 3RB

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Maltby Construction Limited

(Registration number: 12796324)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

31,693

34,733

Current assets

10,690

14,060

Prepayments and accrued income

955

1,391

Creditors: Amounts falling due within one year

(36,574)

(35,073)

Net current liabilities

(24,929)

(19,622)

Total assets less current liabilities

6,764

15,111

Accruals and deferred income

(750)

(750)

 

6,014

14,361

Capital and reserves

6,014

14,361

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18a High Street
Wilburton
Cambridge
CB6 3RB

These financial statements were authorised for issue by the director on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

 

Maltby Construction Limited

(Registration number: 12796324)
Balance Sheet as at 31 August 2024

.........................................
Mr David Maltby
Director