Micro-entity Accounts - CODIS MAYA LIMITED

Micro-entity Accounts - CODIS MAYA LIMITED

CODIS MAYA LIMITED - Company Information

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Registered Number 04604835

CODIS MAYA LIMITED

Micro-entity Accounts

28 February 2022

CODIS MAYA LIMITED Registered Number 04604835

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
17,500
25,764
Current Assets
107,502
89,600
Prepayments and accrued income
-
1,200
Creditors: amounts falling due within one year
(92,445)
(83,661)
Net current assets (liabilities)
15,057
7,139
Total assets less current liabilities
32,557
32,903
Creditors: amounts falling due after more than one year
(29,740)
(32,300)
Provisions for liabilities
0
0
Accruals and deferred income
(1,752)
(375)
Total net assets (liabilities)
1,065
228
Capital and reserves
1,065
228
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 November 2022

And signed on their behalf by:
Roshini Aluwihare, Director

CODIS MAYA LIMITED Registered Number 04604835

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 2 2