Maymor Properties Limited 13149497 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13149497 2022-02-01 2023-01-31 13149497 2023-01-31 13149497 bus:Revised 2023-01-31 13149497 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13149497 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13149497 bus:Micro-entities 2022-02-01 2023-01-31 13149497 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13149497 bus:FullAccounts 2022-02-01 2023-01-31 13149497 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13149497 bus:RegisteredOffice 2022-02-01 2023-01-31 13149497 bus:Director1 2022-02-01 2023-01-31 13149497 bus:Director2 2022-02-01 2023-01-31 13149497 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13149497 countries:UnitedKingdom 2022-02-01 2023-01-31 13149497 2021-02-01 2022-01-31 13149497 2022-01-31 13149497 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13149497 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13149497

Maymor Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Maymor Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maymor Properties Limited

Company Information

Directors

Mr Keith Moran

Stephen Christopher Moran

Registered office

56 Deyncourt Gardens
Upminster
Essex
RM14 1DG

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Maymor Properties Limited

(Registration number: 13149497)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

517,754

517,754

Current assets

4,560

2,232

Creditors: Amounts falling due within one year

(144,703)

(143,872)

Net current liabilities

(140,143)

(141,640)

Total assets less current liabilities

377,611

376,114

Creditors: Amounts falling due after more than one year

(375,000)

(375,000)

Accruals and deferred income

(480)

(480)

 

2,131

634

Capital and reserves

2,131

634

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
56 Deyncourt Gardens
Upminster
Essex
RM14 1DG
United Kingdom

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Maymor Properties Limited

(Registration number: 13149497)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr Keith Moran
Director

.........................................
Stephen Christopher Moran
Director