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
MAYFIELD BUILDING SERVICES LIMITED
Company Information
for the year ended 31 March 2023
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
MAYFIELD BUILDING SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
5,893
7,366
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)
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
MAYFIELD BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
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)
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
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).