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Company registration number: 12114215
MAYDIA LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
MAYDIA LIMITED
Company number: 12114215
CONTENTS
Statement of financial position and notes to the financial statements
MAYDIA LIMITED
Company number: 12114215
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JULY 2023
2023 2022
£ £
Fixed assets 11,526 11,673
_______ _______
Current assets 3,478 3,251
Creditors: amounts falling due within one year ( 17,295) ( 26,176)
_______ _______
Net current liabilities ( 13,817) ( 22,925)
_______ _______
Total assets less current liabilities ( 2,291) ( 11,252)
Creditors: amounts falling due after more than one year ( 8,541) ( 9,606)
Accruals and deferred income ( 7,000) ( 3,000)
_______ _______
Net liabilities ( 17,832) ( 23,858)
_______ _______
Capital and reserves ( 17,832) ( 23,858)
_______ _______
Notes to the financial statements
MAYDIA LIMITED
Company number: 12114215
FOR THE YEAR ENDED 31ST JULY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 April 2025 , and are signed on behalf of the board by:
....................
John Johnson
Director
Company registration number: 12114215
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Bainbridge House, 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE5 2LH.