Company registration number:
1333311
The Maestro Foundation
Company limited by guarantee
Unaudited filleted abridged financial statements
31 August 2024
The Maestro Foundation
Company limited by guarantee
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
The Maestro Foundation
Company limited by guarantee
Directors and other information
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Directors |
Prof. R J Littman |
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Mr C R Fisher |
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Mr P Sarcich |
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Company number |
1333311 |
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Registered office |
17 Shakespeare Gardens |
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East Finchley |
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London |
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N2 9LJ |
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Business address |
17 Shakespeare Gardens |
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East Finchley |
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London |
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N2 9LJ |
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Accountants |
VSP Limited |
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2 Deansway |
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East Finchley |
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London |
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N2 0JF |
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The Maestro Foundation
Company limited by guarantee
Abridged statement of financial position
31 August 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Creditors: amounts falling due |
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within one year |
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(
6,800) |
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(
6,800) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,800) |
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(
6,800) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,800) |
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(
6,800) |
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_______ |
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_______ |
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Net liabilities |
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(
6,800) |
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(
6,800) |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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(
6,800) |
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(
6,800) |
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_______ |
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Members deficit |
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(
6,800) |
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(
6,800) |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2025
, and are signed on behalf of the board by:
Mr P Sarcich
Director
Company registration number:
1333311
The Maestro Foundation
Company limited by guarantee
Notes to the financial statements
Year ended 31 August 2024
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 17 Shakespeare Gardens, East Finchley, London, N2 9LJ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4.
Limited by guarantee
The liability of the members is limited to £1.