Companies House 2020-08-30 2021-08-29 false 11510290 2021-08-29 11510290 2020-08-30 2021-08-29 11510290 2019-09-01 2020-08-29 11510290 uk-bus:Director1 2020-08-30 2021-08-29 11510290 uk-bus:Director2 2020-08-30 2021-08-29 11510290 2020-08-30 2021-08-29 11510290 uk-bus:Micro-entities 2020-08-30 2021-08-29 11510290 uk-bus:FullAccounts 2020-08-30 2021-08-29 11510290 uk-bus:AuditExempt-NoAccountantsReport 2020-08-30 2021-08-29 11510290 2020-08-29 11510290 uk-core:WithinOneYear 2021-08-29 11510290 uk-core:WithinOneYear 2020-08-29 11510290 uk-core:AfterOneYear 2021-08-29 11510290 1 2020-08-30 2021-08-29 11510290 2 2020-08-30 2021-08-29 11510290 uk-core:AfterOneYear 2020-08-29 iso4217:GBP

Registered Number 11510290

THE MAIYET COLLECTIVE LIMITED

Micro-entity Accounts

29 August 2021

## THE MAIYET COLLECTIVE LIMITED Registered Number 11510290

## Micro-entity Balance Sheet as at 29 August 2021

| Notes | 2021 | 2020
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 86,688 | 86,688
Current Assets |  | 845 | 37,404
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,906) | 0
Net current assets (liabilities) |  | (6,061) | 37,404
Total assets less current liabilities |  | 80,627 | 124,092
Creditors: amounts falling due after more than one year |  | (581,149) | (587,264)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (500,522) | (463,172)
Capital and reserves |  | (500,522) | (463,172)

- For the year ending 29 August 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Paul Van Zyl, Director

## THE MAIYET COLLECTIVE LIMITED Registered Number 11510290

## Notes to the Micro-entity Accounts for the period ended 29 August 2021

1 Employees

| 2021 | 2020
--- | --- | ---
Average number of employees during the period | 0 | 0