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Registered number: 04324715
Maybrick Limited
Financial Statements
For The Year Ended 31 July 2024
Marriotts Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04324715
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,100 905
1,100 905
Creditors: Amounts Falling Due Within One Year 5 - 195
NET CURRENT ASSETS (LIABILITIES) 1,100 1,100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100 1,100
NET ASSETS 1,100 1,100
CAPITAL AND RESERVES
Called up share capital 6 1,100 1,100
SHAREHOLDERS' FUNDS 1,100 1,100
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Connor
Director
30th December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maybrick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04324715 . The registered office is Suite 1e, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests - (3,195 )
Other creditors - 3,000
- (195 )
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,100 1,100
Page 2