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Company Registration No. 12786701 (England and Wales)
Mayshiv Ltd Unaudited accounts for the year ended 31 August 2022
Mayshiv Ltd Unaudited accounts Contents
Page
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Mayshiv Ltd Company Information for the year ended 31 August 2022
Directors
Poonam Varsani Dipika Lalji Vekariya
Company Number
12786701 (England and Wales)
Registered Office
20 Beaumont Chase Bolton Lancashire BL3 4XH UK
Accountants
UK Taxshops 214 Albert Road Farnworth Bolton Lancashire BL4 9JB
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Mayshiv Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,597 
1,879 
Current assets
Inventories
2,005 
2,100 
Cash at bank and in hand
14,673 
13,998 
16,678 
16,098 
Creditors: amounts falling due within one year
(15,077)
(16,239)
Net current assets/(liabilities)
1,601 
(141)
Total assets less current liabilities
3,198 
1,738 
Creditors: amounts falling due after more than one year
(3,800)
- 
Net (liabilities)/assets
(602)
1,738 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(604)
1,736 
Shareholders' funds
(602)
1,738 
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Poonam Varsani Director Company Registration No. 12786701
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Mayshiv Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Mayshiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12786701. The registered office is 20 Beaumont Chase, Bolton, Lancashire, BL3 4XH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2021
1,121 
1,090 
2,211 
At 31 August 2022
1,121 
1,090 
2,211 
Depreciation
At 1 September 2021
168 
164 
332 
Charge for the year
143 
139 
282 
At 31 August 2022
311 
303 
614 
Net book value
At 31 August 2022
810 
787 
1,597 
At 31 August 2021
953 
926 
1,879 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(223)
939 
Other creditors
15,000 
15,000 
Accruals
300 
300 
15,077 
16,239 
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Mayshiv Ltd Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
3,800 
- 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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