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Company Registration No. 04379926 (England and Wales)
MAYFIELD BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
MAYFIELD BUILDING SERVICES LIMITED Unaudited accounts Contents
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MAYFIELD BUILDING SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
John Allum
Company Number
04379926 (England and Wales)
Registered Office
310 ONGAR ROAD BRENTWOOD ESSEX CM15 9HR
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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MAYFIELD BUILDING SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,893 
7,366 
Current assets
Cash at bank and in hand
20,608 
14,740 
Creditors: amounts falling due within one year
(12,705)
(2,286)
Net current assets
7,903 
12,454 
Total assets less current liabilities
13,796 
19,820 
Creditors: amounts falling due after more than one year
(13,333)
(18,334)
Net assets
463 
1,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
363 
1,386 
Shareholders' funds
463 
1,486 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
John Allum Director Company Registration No. 04379926
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MAYFIELD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAYFIELD BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04379926. The registered office is 310 ONGAR ROAD, BRENTWOOD, ESSEX, CM15 9HR.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,207 
At 31 March 2023
9,207 
Depreciation
At 1 April 2022
1,841 
Charge for the year
1,473 
At 31 March 2023
3,314 
Net book value
At 31 March 2023
5,893 
At 31 March 2022
7,366 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
4,437 
1,481 
Taxes and social security
18,770 
1,269 
Loans from directors
(15,502)
(5,464)
12,705 
2,286 
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MAYFIELD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,333 
18,334 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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