Company Registration Number 12142985 (England and Wales)
MAYA SOUTHSEA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
MAYA SOUTHSEA LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
14,129
17,923
Current assets
69,096
61,198
Creditors: amounts falling due within one year
(54,591)
(33,158)
Net current assets
14,505
28,040
Total assets less current liabilities
28,634
45,963
Creditors: amounts falling due after more than one year
(38,098)
(46,451)
Net liabilities
(9,464)
(488)
Capital and reserves
(9,464)
(488)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
12
7

Maya Southsea Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Jubilee Terrace, Southsea, Hampshire, PO5 3AS.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAYA SOUTHSEA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2022 and are signed on its behalf by:
Mr R Lee
Director
Company Registration Number 12142985
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr R J LeeMr Christopher Ball121429852020-09-012021-08-31121429852021-08-31121429852020-08-3112142985core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3112142985core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3112142985core:Non-currentFinancialInstruments2021-08-3112142985core:Non-currentFinancialInstruments2020-08-31121429852019-08-072020-08-3112142985bus:Director12020-09-012021-08-3112142985bus:PrivateLimitedCompanyLtd2020-09-012021-08-3112142985bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3112142985bus:Micro-entities2020-09-012021-08-3112142985bus:AuditExemptWithAccountantsReport2020-09-012021-08-3112142985bus:Director22020-09-012021-08-3112142985bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP