MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED - Company Information

Print Friendly Version

MAZE CLOTHING LIMITED

Company Registration Number:
02917051 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MAZE CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MAZE CLOTHING LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 144,790 142,377
Total fixed assets: 144,790 142,377
Current assets
Stocks: 479,349 547,087
Debtors:   84,521 55,148
Cash at bank and in hand: 635 635
Total current assets: 564,505 602,870
Creditors: amounts falling due within one year:   (635,059) (665,627)
Net current assets (liabilities): (70,554) (62,757)
Total assets less current liabilities: 74,236 79,620
Creditors: amounts falling due after more than one year:   (41,667) (50,000)
Total net assets (liabilities): 32,569 29,620
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 22,569 19,620
Shareholders funds: 32,569 29,620

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 27 June 2022
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 26 26

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 154,103
Additions 4,925
At 31 March 2022 159,028
Depreciation
At 01 April 2021 11,726
Charge for year 2,512
At 31 March 2022 14,238
Net book value
At 31 March 2022 144,790
At 31 March 2021 142,377