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COMPANY REGISTRATION NUMBER: 10891628
MALTRAVERS ROAD LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
MALTRAVERS ROAD LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
£
Fixed assets
453,687
454,795
----------
----------
Current assets
78,105
78,168
Creditors: amounts falling due within one year
355,712
349,886
----------
----------
Net current liabilities
( 277,607)
( 271,718)
----------
----------
Total assets less current liabilities
176,080
183,077
Creditors: amounts falling due after more than one year
381,598
381,598
Accruals and deferred income
1,380
3,724
----------
----------
(206,898)
(202,245)
----------
----------
Capital and reserves
( 206,898)
( 202,245)
----------
----------
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.
Director's responsibilities:
- The member has 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 19 March 2025 , and are signed on behalf of the board by:
Mr J J Formolli
Director
Company registration number: 10891628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.