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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
Directors Prof. R J Littman
Mr C R Fisher
Mr P Sarcich
Company number 1333311
Registered office 17 Shakespeare Gardens
East Finchley
London
N2 9LJ
Business address 17 Shakespeare Gardens
East Finchley
London
N2 9LJ
Accountants VSP Limited
2 Deansway
East Finchley
London
N2 0JF
The Maestro Foundation
Company limited by guarantee
Abridged statement of financial position
31 August 2024
2024 2023
Note £ £ £ £
Creditors: amounts falling due
within one year ( 6,800) ( 6,800)
_______ _______
Net current liabilities ( 6,800) ( 6,800)
_______ _______
Total assets less current liabilities ( 6,800) ( 6,800)
_______ _______
Net liabilities ( 6,800) ( 6,800)
_______ _______
Capital and reserves
Profit and loss account ( 6,800) ( 6,800)
_______ _______
Members deficit ( 6,800) ( 6,800)
_______ _______
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:
- 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;
- 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.