MAIER CARE LIMITED

MAIER CARE LIMITED

MAIER CARE LIMITED - Company Information

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MAIER CARE LIMITED

Registered Number
04940844
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MAIER CARE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Mr A Maier

Company Secretary

Mr R Maier

Registered Address

C/O Armstrong Watson Llp Milburn House
Hexham Business Park, Burn Lane
Hexham
NE46 3RU

Registered Number

04940844 (England and Wales)
MAIER CARE LIMITED
Statement of Financial Position
31 March 2023

2023
£

2022
£

Fixed Assets9,0458,846
Current Assets82,946120,907
Creditors amounts falling due within one year(10,952)(8,737)
Net current assets (liabilities)71,994112,170
Total assets less current liabilities81,039121,016
Provisions for liabilities-(14,429)
Accruals and deferred income(2,574)(2,240)
Net assets (liabilities)78,465104,347
Capital and reserves78,465104,347
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).

  • Directors advances, credits and guarantees

    During the period a director had a loan account with the company. At 1 April 2022 the company owed a director £8,608. During the year the company provided loan advances of £23,097 and repayments of £2,781 were made. At 31 March 2023 a director owed the company £11,708. Interest of £278 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
Mr A Maier
Director
Registered Company No. 04940844