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REGISTERED NUMBER: 10876885 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 July 2024

for

Maw Green Developments Ltd

Maw Green Developments Ltd (Registered number: 10876885)






Contents of the Financial Statements
for the Year Ended 30 July 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Maw Green Developments Ltd (Registered number: 10876885)

Balance Sheet
30 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 120,232 120,232

CREDITORS
Amounts falling due within one year 5 201,910 201,219
NET CURRENT LIABILITIES (81,678 ) (80,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,678 ) (80,987 )

CREDITORS
Amounts falling due after more than one year 6 41,738 41,102
NET LIABILITIES (123,416 ) (122,089 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (123,418 ) (122,091 )
(123,416 ) (122,089 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mr M Ball - Director


Maw Green Developments Ltd (Registered number: 10876885)

Notes to the Financial Statements
for the Year Ended 30 July 2024

1. STATUTORY INFORMATION

Maw Green Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10876885

Registered office: Three Nooks Farm
Lask Edge
Leek
Staffordshire
ST13 8QT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the excess of liabilities over assets. Therefore the financial statements have been prepared on a going concern basis.The director continues to offer his continuing support as the major creditor of the company.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 120,232 120,232

Maw Green Developments Ltd (Registered number: 10876885)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 120,232 120,232
Other creditors 71,678 70,987
201,910 201,219

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 41,738 41,102