Maidstone Signs Asset Management Ltd - Period Ending 2024-03-31

Maidstone Signs Asset Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Maidstone Signs Asset Management Ltd

Company Information

Directors

F A Brooks M S Andrews

Registered office

Unit 14 Britannia Business Park Quarry Wood Aylesford Kent ME20 7NT

Maidstone Signs Asset Management Ltd

(Registration number: 09449669)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	263,555	265,424
Current assets	90	75
Creditors: Amounts falling due within one year	(171,089)	(106,788)
Net current liabilities	(170,999)	(106,713)
Total assets less current liabilities	92,556	158,711
Creditors: Amounts falling due after more than one year	-	(76,526)
Accruals and deferred income	(677)	(645)
	91,879	81,540
Capital and reserves	91,879	81,540

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 Britannia Business Park
Quarry Wood
Aylesford
Kent
ME20 7NT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2023 - £91,673). These are secured by a charge over the company's freehold premises.

 

Maidstone Signs Asset Management Ltd

(Registration number: 09449669)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 May 2024 and signed on its behalf by:
 

F A Brooks Director

M S Andrews Director