Maudes Investments Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00453319 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

MAUDES INVESTMENTS LTD

Page

Balance Sheet

1

FIXED ASSETS

572,851

572,851

CURRENT ASSETS

282,699

319,449

CREDITORS

Amounts falling due within one year

(2,400

)

(18,311

)

NET CURRENT ASSETS

280,299

301,138

TOTAL ASSETS LESS CURRENT LIABILITIES

853,150

873,989

CAPITAL AND RESERVES

853,150

873,989

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Maudes Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00453319

Registered office:

Beechdale

Highfield Road

Sunbury on Thames

Middlesex

TW16 6DL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

£

£

D W Clark (Deceased) and Mrs D J Clark

Balance outstanding at start of year

130,000

150,000

Amounts repaid

(44,500

)

(20,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

85,500

130,000

The loan is repayable on demand with interest at 2.5% pa variable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 December 2020 and were signed by:

Mrs D J Clark - Director