MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED - Company Information

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MAZE CLOTHING LIMITED

Company Registration Number:
02917051 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MAZE CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

MAZE CLOTHING LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 375,889 366,864
Total fixed assets: 375,889 366,864
Current assets
Stocks: 521,087 550,226
Debtors:   49,546 68,891
Cash at bank and in hand: 535 635
Total current assets: 571,168 619,752
Creditors: amounts falling due within one year:   (933,339) (975,200)
Net current assets (liabilities): (362,171) (355,448)
Total assets less current liabilities: 13,718 11,416
Total net assets (liabilities): 13,718 11,416
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 3,718 1,416
Shareholders funds: 13,718 11,416

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2021
and signed on behalf of the board by:

Name: G Vaughan
Status: Director

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 26 25

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 375,205
Additions 10,501
At 31 March 2020 385,706
Depreciation
At 01 April 2019 8,341
Charge for year 1,476
At 31 March 2020 9,817
Net book value
At 31 March 2020 375,889
At 31 March 2019 366,864