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COMPANY REGISTRATION NUMBER: 12511702
Mayfair Management and Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2023
Mayfair Management and Consultancy Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,876
25
------
----
Current assets
98,874
93,707
Prepayments and accrued income
787
482
-------
-------
99,661
94,189
Creditors: amounts falling due within one year
33,813
35,581
-------
-------
Net current assets
65,848
58,608
-------
-------
Total assets less current liabilities
67,724
58,633
Accruals and deferred income
5,031
25,272
-------
-------
62,693
33,361
-------
-------
Capital and reserves
62,693
33,361
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R A Cullen
4,821
( 5,286)
( 465)
------
------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R A Cullen
( 860)
5,681
4,821
----
------
------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2023 , and are signed on behalf of the board by:
Mr R A Cullen
Director
Company registration number: 12511702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C5 Coombswood Business Park East, Coombs Road, Halesowen, B62 8BH, England.