MAYFLOWER DISCLOSURE SERVICES LIMITED

Company Registration Number:
04726730 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MAYFLOWER DISCLOSURE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MAYFLOWER DISCLOSURE SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 6,185 5,005
Total fixed assets: 6,186 5,006
Current assets
Stocks: 6,422
Debtors:   101,972 77,714
Cash at bank and in hand: 308,709 166,641
Total current assets: 417,103 244,355
Creditors: amounts falling due within one year: 5 (365,924) (209,060)
Net current assets (liabilities): 51,179 35,295
Total assets less current liabilities: 57,365 40,301
Total net assets (liabilities): 57,365 40,301
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 57,262 40,198
Shareholders funds: 57,365 40,301

The notes form part of these financial statements

MAYFLOWER DISCLOSURE SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: A Wellman
Status: Director

The notes form part of these financial statements

MAYFLOWER DISCLOSURE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation is provided to write off the cost of fixed assets over their estimated useful lives at the following rates :- Office equipment - 15% - reducing balance method Intangible assets - 10% - straight line method Software - 33.3% - straight line method

Other accounting policies

Provision is made for taxation deferred in respect of all material timing differences only to the extent there is reasonable probability that a liability or asset will crystallise in the foreseeable future. Revenue is measured at the fair value of the consideration received. Taxation represents the sum of tax currently payable, using tax rates that have been enacted.

MAYFLOWER DISCLOSURE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MAYFLOWER DISCLOSURE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 15,000
At 30 April 2023 15,000
Amortisation
At 01 May 2022 14,999
At 30 April 2023 14,999
Net book value
At 30 April 2023 1
At 30 April 2022 1

MAYFLOWER DISCLOSURE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 10,585
Additions 2,036
At 30 April 2023 12,621
Depreciation
At 01 May 2022 5,580
Charge for year 856
At 30 April 2023 6,436
Net book value
At 30 April 2023 6,185
At 30 April 2022 5,005

MAYFLOWER DISCLOSURE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

Trade creditors 121,869Other creditors 244,055