Maidstone Signs Asset Management Ltd - Period Ending 2021-03-31

Maidstone Signs Asset Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Maidstone Signs Asset Management Ltd

Company Information

Directors

F A Brooks M S Andrews

Registered office

Unit 14 Britannia Business Park Quarry Wood Aylesford Kent ME20 7NT

Maidstone Signs Asset Management Ltd

(Registration number: 09449669)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	269,162	271,031
Current assets	1,048	123
Creditors: Amounts falling due within one year	(102,992)	(98,278)
Net current liabilities	(101,944)	(98,155)
Total assets less current liabilities	167,218	172,876
Creditors: Amounts falling due after more than one year	(107,021)	(124,944)
Accruals and deferred income	(526)	(513)
	59,671	47,419
Capital and reserves	59,671	47,419

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 Britannia Business Park
Quarry Wood
Aylesford
Kent
ME20 7NT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £123,377 (2020 - £139,741). These are secured by a charge over the company's freehold premises.

 

Maidstone Signs Asset Management Ltd

(Registration number: 09449669)
Balance Sheet as at 31 March 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 June 2021 and signed on its behalf by:
 

F A Brooks Director

M S Andrews Director