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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAZE CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MAZE CLOTHING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 123,146 144,790
Total fixed assets: 123,146 144,790
Current assets
Stocks: 539,178 479,349
Debtors:   42,622 84,521
Cash at bank and in hand: 635 635
Total current assets: 582,435 564,505
Creditors: amounts falling due within one year:   (663,663) (635,059)
Net current assets (liabilities): (81,228) (70,554)
Total assets less current liabilities: 41,918 74,236
Creditors: amounts falling due after more than one year:   (31,667) (41,667)
Total net assets (liabilities): 10,251 32,569
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 251 22,569
Shareholders funds: 10,251 32,569

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 22 23

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 159,028
Disposals (19,634)
At 31 March 2023 139,394
Depreciation
At 01 April 2022 14,238
Charge for year 2,010
At 31 March 2023 16,248
Net book value
At 31 March 2023 123,146
At 31 March 2022 144,790