Company Registration No. 13867716 (England and Wales)
Mayfair Community Care Ltd
Unaudited accounts
for the period from 24 January 2022 to 31 January 2023
Mayfair Community Care Ltd
Unaudited accounts
Contents
Mayfair Community Care Ltd
Company Information
for the period from 24 January 2022 to 31 January 2023
Directors
Ibrahim Uddin
Afsana Akhtar
Company Number
13867716 (England and Wales)
Registered Office
Quadrant Court
48 Calthorpe Road
Edgbaston
Birmingham
West Midlands
B15 1TH
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Mayfair Community Care Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
12,388
Creditors: amounts falling due within one year
(14,962)
Net current liabilities
(2,574)
Profit and loss account
(2,576)
Shareholders' funds
(2,574)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Ibrahim Uddin
Director
Company Registration No. 13867716
Mayfair Community Care Ltd
Notes to the Accounts
for the period from 24 January 2022 to 31 January 2023
Mayfair Community Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13867716. The registered office is Quadrant Court, 48 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1TH, England.
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 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.
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the period the average number of employees was 0.