Maida Vale Maintenance Limited 31/07/2023 iXBRL

Maida Vale Maintenance Limited 31/07/2023 iXBRL

MAIDA VALE MAINTENANCE LIMITED - Company Information

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Company registration number: 4819487
Maida Vale Maintenance Limited
Unaudited filleted financial statements
31 July 2023
Maida Vale Maintenance Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Maida Vale Maintenance Limited
Directors and other information
Director Mrs.C.S. Laird-Clowes
Secretary Ms.H.Laird-Clowes
Company number 4819487
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address P.O.Box 21225
London
W9 2WH
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank Plc
54 Lombard Street
London
EC3P 3AH
Maida Vale Maintenance Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Maida Vale Maintenance Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Maida Vale Maintenance Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Maida Vale Maintenance Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Maida Vale Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Maida Vale Maintenance Limited and its director as a body for my work or for this report.
It is your duty to ensure that Maida Vale Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maida Vale Maintenance Limited. You consider that Maida Vale Maintenance Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Maida Vale Maintenance Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
25 April 2024
Maida Vale Maintenance Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 185 275
_______ _______
Current assets 12,742 13,214
Creditors: amounts falling due within one year ( 4,578) ( 5,795)
_______ _______
Net current assets 8,164 7,419
_______ _______
Total assets less current liabilities 8,349 7,694
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 7,149 6,494
_______ _______
Capital and reserves 7,149 6,494
_______ _______
Notes to the financial statements
Maida Vale Maintenance Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs.C.S. Laird-Clowes 4,615 1,078 - 5,693
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs.C.S. Laird-Clowes 5,603 - ( 988) 4,615
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2024 , and are signed on behalf of the board by:
Mrs.C.S. Laird-Clowes
Director
Company registration number: 4819487
The company is a private company limited by shares, registered in England.