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REGISTERED NUMBER: 10387761 (England and Wales)

















MAYFAIR DEVELOPMENT FINANCE
(BASINGSTOKE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021






MAYFAIR DEVELOPMENT FINANCE
(BASINGSTOKE) LIMITED (REGISTERED NUMBER: 10387761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Balance Sheet 1


MAYFAIR DEVELOPMENT FINANCE
(BASINGSTOKE) LIMITED (REGISTERED NUMBER: 10387761)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 490,675 500,000

CURRENT ASSETS 9,705 380

CREDITORS
Amounts falling due within one year (3,913 ) (3,133 )
NET CURRENT ASSETS/(LIABILITIES) 5,792 (2,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,467

497,247

CREDITORS
Amounts falling due after more than one year 500,000 500,000
NET LIABILITIES (3,533 ) (2,753 )

CAPITAL AND RESERVES (3,533 ) (2,753 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mayfair Development Finance (Basingstoke) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10387761

Registered office: Broad House
1 The Broadway
Old Hatfield
Hertfordshire
AL9 5BG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES (INCLUDING DIRECTORS)

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAYFAIR DEVELOPMENT FINANCE
(BASINGSTOKE) LIMITED (REGISTERED NUMBER: 10387761)

BALANCE SHEET - continued
30 SEPTEMBER 2021


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





LS Pinkney - Director