1 January 2022 false No description of principal activity Taxfiler 2023.9 10569036business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105690362021-12-31 105690362022-01-012022-12-31 10569036business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10569036business:FilletedAccounts2022-01-012022-12-31 105690362022-12-31 105690362021-12-31 10569036core:WithinOneYear2022-12-31 10569036core:WithinOneYear2021-12-31 10569036countries:EnglandWales2022-01-012022-12-31 10569036business:RegisteredOffice2022-01-012022-12-31 105690362021-01-012021-12-31 10569036business:Micro-entities2022-01-012022-12-31 10569036business:Director12022-01-012022-12-31 iso4217:GBP xbrli:pure
Mayflower Accountancy & Tax Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
7,638 
10,131 
Current assets
14,202 
18,463 
Prepayments and accrued income
3,616 
2,659 
Creditors: amounts falling due within one year
(3,904)
(6,183)
Net current assets
13,914 
14,939 
Total assets less current liabilities
21,552 
25,070 
Accruals and deferred income
(21,502)
(24,867)
Net assets
50 
203 
Capital and reserves
50 
203 
NOTES TO THE ACCOUNTS
1 Statutory information
Mayflower Accountancy & Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 10569036. The registered office is 10 Alma Farm Road, Toddington, Dunstable, Bedfordshire, LU5 6BG, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors amounting to £19,900 (2021: £0). These were repayable on demand. The company received repayments of £19,900 (2021: £0).
3 Average number of employees
During the year the average number of employees was 4 (2021: 2).
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Mayflower Accountancy & Tax Limited Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
James Colvin Director Company Registration No. 10569036
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