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Registration number: 07002805

Maypole Close Residents Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Maypole Close Residents Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Maypole Close Residents Ltd

Company Information

Director

Mr T Carnachan

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Maypole Close Residents Ltd

(Registration number: 07002805)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,600

3,900

Prepayments and accrued income

96

-

Total assets less current liabilities

3,696

3,900

Accruals and deferred income

(396)

(300)

 

3,300

3,600

Capital and reserves

3,300

3,600

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr T Carnachan
Director