Company Registration No. 12786701 (England and Wales)
Mayshiv Ltd
Unaudited accounts
for the year ended 31 August 2022
Mayshiv Ltd
Unaudited accounts
Contents
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
Mayshiv Ltd
Statement of financial position
as at 31 August 2022
Tangible assets
1,597
1,879
Cash at bank and in hand
14,673
13,998
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
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
Mayshiv Ltd
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 September 2021
168
164
332
Charge for the year
143
139
282
At 31 August 2022
311
303
614
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
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).