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

1Employees
2021 2020
Average number of employees during the period 0 0