2022-04-01 08938993 2023-03-31 08938993 2022-04-01 2023-03-31 08938993 2022-03-31 08938993 2021-04-01 2022-03-31 08938993 uk-core:WithinOneYear 2022-03-31 08938993 uk-core:WithinOneYear 2023-03-31 08938993 uk-core:ShareCapital 2023-03-31 08938993 uk-core:ShareCapital 2022-03-31 08938993 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08938993 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08938993 uk-bus:Director1 2022-04-01 2023-03-31 08938993 uk-core:ComputerEquipment uk-core:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08938993 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08938993 uk-bus:FRS102 2022-04-01 2023-03-31 08938993 uk-bus:FullAccounts 2022-04-01 2023-03-31 08938993 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Mayridge Consulting Limited
Registered Number:08938993
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Mayridge Consulting Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
08938993
As at 31 March 2023
Mayridge Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,827
2,164
2
2,827
2,164
Current assets
Trade and other receivables
19,454
24,057
3
57,769
Cash and cash equivalents
126,196
150,253
77,223
Trade and other payables: amounts falling due within one
year
(23,071)
(71,161)
4
54,152
79,092
Net current assets
Total assets less current liabilities
81,919
56,316
81,919
Net assets
56,316
Capital and reserves
Called up share capital
1
1
Retained earnings
81,918
56,315
81,919
56,316
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Naomi Graham Director
These financial statements were approved and authorised for issue by the Board on 05 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Mayridge Consulting Limited
Notes to the Financial Statements
Statutory Information
Mayridge Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08938993.
Registered address:
Kilronan
The Avenue
South Nutfield
Surrey
RH1 5RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company contributes to a defined contribution pension scheme for the benefit of its director. Contributions payable are charged to the profit and loss account in the period in which they are payable.
Going Concern
The director is satisfied that there is no impairment of the assets and liabilities as at 31 March 2023 and that the
company is in a position to meet its liabilities as they fall due for the foreseeable future.
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5
For the year ended 31 March 2023
Mayridge Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2022
3,692
2,052
Additions
Disposals
(1,624)
At 31 March 2023
4,120
Provision for depreciation and impairment
At 01 April 2022
1,528
Charge for year
602
(837)
On disposal
At 31 March 2023
1,293
At 31 March 2023
Net book value
2,827
At 31 March 2022
2,164
3. Trade and other receivables
2022
2023
£
£
Trade debtors
10,598
15,958
Other debtors
13,459
3,496
19,454
24,057
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,877
795
Taxation and social security
43,788
22,243
Other creditors
25,496
33
71,161
23,071
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1).
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