Mayridge Consulting Limited |
Registered Number:08938993 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
Mayridge Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,827
2,164
2
2,827
2,164
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
1
1
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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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. |
Kilronan
The Avenue
South Nutfield
Surrey
RH1 5RY
The presentation currency is £ sterling. |
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: |
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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For the year ended 31 March 2023
Mayridge Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
3,692
2,052
(1,624)
4,120
Provision for depreciation and impairment |
1,528
Charge for year
602
(837)
1,293
2,827
2,164
3. Trade and other receivables |
2022
2023
10,598
15,958
13,459
3,496
19,454
24,057
4. Trade and other payables: amounts falling due within one year |
2022
2023
1,877
795
Taxation and social security |
43,788
22,243
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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