Company registration number 12176505 (England and Wales)
MAID 2 MAID LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAID 2 MAID LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MAID 2 MAID LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,640
8,853
Current assets
Debtors
3
4,344
119
Cash at bank and in hand
9,380
8,983
13,724
9,102
Creditors: amounts falling due within one year
4
(18,075)
(15,861)
Net current liabilities
(4,351)
(6,759)
Total assets less current liabilities
1,289
2,094
Provisions for liabilities
(1,072)
Net assets
217
2,094
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
117
1,994
Total equity
217
2,094
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
Mr J P Murphy
Director
Company registration number 12176505 (England and Wales)
MAID 2 MAID LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
6
10
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2023
18,630
Disposals
(4,270)
At 30 September 2024
14,360
Depreciation and impairment
At 1 October 2023
9,777
Depreciation charged in the year
1,410
Eliminated in respect of disposals
(2,467)
At 30 September 2024
8,720
Carrying amount
At 30 September 2024
5,640
At 30 September 2023
8,853
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
4,344
119
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
6,777
10,005
Other creditors
11,298
5,856
18,075
15,861
MAID 2 MAID LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100