MAYFAIR INTERIORS LTD

Company Registration Number:
09960762 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MAYFAIR INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MAYFAIR INTERIORS LTD

Company Information

for the Period Ended 31 January 2023




Director: Levani Demetrashvili
Registered office: 168
Shirland Road
London
England
W9 2BT
Company Registration Number: 09960762 (England and Wales)

MAYFAIR INTERIORS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the year continued to be general construction.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Levani Demetrashvili

This report was approved by the board of directors on 4 April 2023
And Signed On Behalf Of The Board By:

Name: Levani Demetrashvili
Status: Director

MAYFAIR INTERIORS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 211,271 230,961
Cost of sales ( 86,522 ) ( 53,257 )
Gross Profit or (Loss) 124,749 177,704
Administrative Expenses ( 55,634 ) ( 56,148 )
Operating Profit or (Loss) 69,115 121,556
Profit or (Loss) Before Tax 69,115 121,556
Tax on Profit ( 13,131 ) ( 9,897 )
Profit or (Loss) for Period 55,984 111,659

The notes form part of these financial statements

MAYFAIR INTERIORS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 24,650 8,561
Cash at bank and in hand: 32,289 1,240
Total current assets: 56,939 9,801
Creditors: amounts falling due within one year: 6 ( 42,379 ) ( 7,725 )
Net current assets (liabilities): 14,560 2,076
Total assets less current liabilities: 14,560 2,076
Total net assets (liabilities): 14,560 2,076

The notes form part of these financial statements

MAYFAIR INTERIORS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,559 2,075
Shareholders funds: 14,560 2,076

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 April 2023
And Signed On Behalf Of The Board By:

Name: Levani Demetrashvili
Status: Director

The notes form part of these financial statements

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 6

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 43,500 77,630

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 24,650 8,561
Total 24,650 8,561

MAYFAIR INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 13,131 7,725
Other creditors 29,248
Total 42,379 7,725