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 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

MAZE CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

MAZE CLOTHING LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 142,377 140,644
Total fixed assets: 142,377 140,644
Current assets
Stocks: 547,087 521,087
Debtors:   55,148 49,546
Cash at bank and in hand: 635 535
Total current assets: 602,870 571,168
Creditors: amounts falling due within one year:   (665,627) (698,094)
Net current assets (liabilities): (62,757) (126,926)
Total assets less current liabilities: 79,620 13,718
Creditors: amounts falling due after more than one year:   (50,000)
Total net assets (liabilities): 29,620 13,718
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 19,620 3,718
Shareholders funds: 29,620 13,718

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 24 September 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 26 26

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 150,462
Additions 3,641
At 31 March 2021 154,103
Depreciation
At 01 April 2020 9,818
Charge for year 1,908
At 31 March 2021 11,726
Net book value
At 31 March 2021 142,377
At 31 March 2020 140,644