Company registration number 09028892 (England and Wales)
MEG MAITLAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MEG MAITLAND LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MEG MAITLAND LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,795
10,017
Current assets
51,825
51,128
Prepayments and accrued income
335
320
Creditors: amounts falling due within one year
(53,254)
(42,712)
Net current (liabilities)/assets
(1,094)
8,736
Total assets less current liabilities
701
18,753
Net assets
701
18,753
Capital and reserves
701
18,753
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advance £72,688 (2023 £Nil) and repaid £58,976 (2023 £Nil). The maximum outstanding during the year was £60,358 (2023 £Nil). At the year end the director owed the company £1,382 (2023 £12,330 Company owed director)
The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
9
Meg Maitland Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MEG MAITLAND LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 February 2025
Ms M. E. Maitland
Director
Company registration number 09028892 (England and Wales)