MAY & MOY BUSINESS SERVICES LTD

Company Registration Number:
09924210 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MAY & MOY BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAY & MOY BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Director: Folake Ogundele
Registered office: 1
Cookson Grove
Erith
England
DA8 1YE
Company Registration Number: 09924210 (England and Wales)

MAY & MOY BUSINESS SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 3,483 6,305
Total fixed assets: 3,483 6,305
Current assets
Cash at bank and in hand: 3,750 540
Total current assets: 3,750 540
Creditors: amounts falling due within one year: ( 522 )
Net current assets (liabilities): 3,750 18
Total assets less current liabilities: 7,233 6,323
Creditors: amounts falling due after more than one year: ( 20,925 ) ( 40,000 )
Total net assets (liabilities): ( 13,692 ) ( 33,677 )

The notes form part of these financial statements

MAY & MOY BUSINESS SERVICES LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 14,692 ) ( 34,677 )
Shareholders funds: ( 13,692 ) ( 33,677 )

For the year ending 31 December 2022 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 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 31 October 2023
And Signed On Behalf Of The Board By:

Name: Folake Ogundele
Status: Director

The notes form part of these financial statements

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 1

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 9,958
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 9,958
Depreciation
At 01 January 2022 3,653
Charge for year 2,822
On disposals -
Other adjustments -
At 31 December 2022 6,475
Net book value
At 31 December 2022 3,483
At 31 December 2021 6,305