Registered Number:10008527 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Mayes Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Mayes Academy Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,270
1,335
2
1,270
1,335
Trade and other receivables |
16,684
17,906
3
7,181
Cash and cash equivalents |
9,714
27,620
23,865
Trade and other payables: amounts falling due |
within one year |
(25,115)
(28,812)
4
(1,250)
(1,192)
Net current liabilities
Total assets less current liabilities |
78
85
78
Net assets
85
2
2
76
83
78
85
Shareholders' funds
For the year ended 28 February 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 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs. Kassandra Bulyha Director |
These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by: |
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For the year ended 28 February 2023
Mayes Academy Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 28 February 2023
Mayes Academy Ltd
Notes to the Financial Statements
Statutory Information
Mayes Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10008527. |
53 Baum Drive
Mountsorrel
Loughborough
Leicestershire
LE12 7XW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
3,087
1,226
1,861
949
949
-
1,861
2,175
4,036
Provision for depreciation and impairmen |
t |
1,752
536
1,216
Charge for year
1,014
853
161
2,766
1,389
1,377
484
786
1,270
645
690
1,335
3. Trade and other receivables |
2022
2023
17,906
16,684
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For the year ended 28 February 2023
Mayes Academy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
16,055
20,800
2
1
Taxation and social security |
12,755
4,314
28,812
25,115
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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