Maypen Hill Limited,Ltd - AccountsLtd - Accounts
Maypen Hill Limited,Ltd - AccountsLtd - Accounts
Registered Number:10763040 |
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2020
Maypen Hill Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Maypen Hill Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
2
Investment property |
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within |
one year |
(480,209 )
(683,724 )
4
(457,141)
(676,499 )
Net current liabilities
Total assets less current liabilities |
(2,228 )
(4,911 )
(2,228 )
Net liabilities
(4,911 )
Capital and reserves |
Called up share capital |
Retained earnings |
(2,328 )
(5,011 )
(2,228 )
(4,911 )
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 April 2020
Maypen Hill Limited
Notes to the Financial Statements
Statutory Information
Maypen Hill Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10763040. |
Registered address: |
17 High Street
Kintbury
Berkshire
RG17 9TL
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
Revenue recognition
Investment property
2. Investment property |
Total |
£ |
Fair value |
At 01 May 2019 |
Additions |
At 30 April 2020 |
Net book value |
At 30 April 2020 |
At 30 April 2019 |
3. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
Other debtors |
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5
For the year ended 30 April 2020
Maypen Hill Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Taxation and social security |
Other creditors |
5. Related party transactions |
An interest free loan was made to the company by Mr J Rota and Mrs D Rota. The amount due at the year end |
was £682,844 (2019 - £479,284). |
6. Average number of persons employed |
During the year the average number of employees was 0
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