Company Registration No. 08660248 (England and Wales)
MAURICE & SONS LTD
Unaudited accounts
for the year ended 31 August 2024
MAURICE & SONS LTD
Unaudited accounts
Contents
MAURICE & SONS LTD
Company Information
for the year ended 31 August 2024
Company Number
08660248 (England and Wales)
Registered Office
121 ST. ALBANS ROAD
WATFORD
WD17 1RD
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
MAURICE & SONS LTD
Accountants' report
Accountants' report to the director of MAURICE & SONS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAURICE & SONS LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAURICE & SONS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAURICE & SONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAURICE & SONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAURICE & SONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAURICE & SONS LTD. You consider that MAURICE & SONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAURICE & SONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
23 May 2025
MAURICE & SONS LTD
Statement of financial position
as at 31 August 2024
Intangible assets
13,313
13,313
Tangible assets
250,000
250,000
Cash at bank and in hand
31,864
660
Creditors: amounts falling due within one year
(72,787)
(40,007)
Net current liabilities
(40,923)
(39,347)
Total assets less current liabilities
222,390
223,966
Creditors: amounts falling due after more than one year
(350,098)
(352,310)
Net liabilities
(127,708)
(128,344)
Called up share capital
100
100
Profit and loss account
(127,808)
(128,444)
Shareholders' funds
(127,708)
(128,344)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
KAVITHA MAURICE
Director
Company Registration No. 08660248
MAURICE & SONS LTD
Notes to the Accounts
for the year ended 31 August 2024
MAURICE & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08660248. The registered office is 121 ST. ALBANS ROAD, WATFORD, WD17 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Intangible fixed assets
Goodwill
At 1 September 2023
13,313
MAURICE & SONS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
250,000
5,500
255,500
At 31 August 2024
250,000
5,500
255,500
At 1 September 2023
-
5,500
5,500
At 31 August 2024
-
5,500
5,500
At 31 August 2024
250,000
-
250,000
At 31 August 2023
250,000
-
250,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,214
2,214
Loans from directors
70,573
37,793
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
350,098
352,310
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).