MAIDA VALE DEVELOPERS LTD - Filleted accounts

MAIDA VALE DEVELOPERS LTD - Filleted accounts


Registered number
11308667
MAIDA VALE DEVELOPERS LTD
Filleted Accounts
31 March 2023
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
MAIDA VALE DEVELOPERS LTD
Registered number: 11308667
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 302,335 302,335
Current assets
Debtors 4 - 330
Cash at bank and in hand 987 -
987 330
Creditors: amounts falling due within one year 5 (35,348) (19,330)
Net current liabilities (34,361) (19,000)
Total assets less current liabilities 267,974 283,335
Creditors: amounts falling due after more than one year 6 (238,606) (256,333)
Net assets 29,368 27,002
Capital and reserves
Called up share capital 300 300
Profit and loss account 29,068 26,702
Shareholders' funds 29,368 27,002
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alexander Pixley Salmon
Director
Approved by the board on 19 December 2023
MAIDA VALE DEVELOPERS LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
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