Micro-entity Accounts - MAINTEL LTD

Micro-entity Accounts - MAINTEL LTD


Registered Number 03034803

MAINTEL LTD

Micro-entity Accounts

4 April 2023

MAINTEL LTD Registered Number 03034803

Micro-entity Balance Sheet as at 4 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,197
2,354
Current Assets
38,037
41,576
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,756)
(7,062)
Net current assets (liabilities)
27,281
34,514
Total assets less current liabilities
31,478
36,868
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
31,478
36,868
Capital and reserves
31,478
36,868
  • For the year ending 4 April 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 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 15 December 2023

And signed on their behalf by:
M MADURO, Director

MAINTEL LTD Registered Number 03034803

Notes to the Micro-entity Accounts for the period ended 4 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0