2022-03-01 10008527 2023-02-28 10008527 2022-03-01 2023-02-28 10008527 2022-02-28 10008527 2021-03-01 2022-02-28 10008527 uk-core:WithinOneYear 2022-02-28 10008527 uk-core:WithinOneYear 2023-02-28 10008527 uk-core:ShareCapital 2023-02-28 10008527 uk-core:ShareCapital 2022-02-28 10008527 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10008527 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 10008527 uk-bus:Director1 2022-03-01 2023-02-28 10008527 uk-core:ComputerEquipment 2022-02-28 10008527 uk-core:PlantMachinery 2022-02-28 10008527 uk-core:ComputerEquipment 2022-03-01 2023-02-28 10008527 uk-core:PlantMachinery 2022-03-01 2023-02-28 10008527 uk-core:PlantMachinery 2023-02-28 10008527 uk-core:ComputerEquipment 2023-02-28 10008527 uk-core:WithinOneYear 2023-02-28 10008527 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 10008527 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10008527 uk-bus:FRS102 2022-03-01 2023-02-28 10008527 uk-bus:FullAccounts 2022-03-01 2023-02-28 10008527 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Mayes Academy Ltd
Registered Number:10008527
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10008527
As at 28 February 2023
Mayes Academy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,270
1,335
2
1,270
1,335
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Registered Number :
10008527
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
5
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.
Registered address:
53 Baum Drive
Mountsorrel
Loughborough
Leicestershire
LE12 7XW
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 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
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 March 2022
3,087
1,226
1,861
949
949
-
Additions
At 28 February 2023
1,861
2,175
4,036
Provision for depreciation and impairmen
t
At 01 March 2022
1,752
536
1,216
Charge for year
1,014
853
161
At 28 February 2023
2,766
1,389
1,377
At 28 February 2023
Net book value
484
786
1,270
At 28 February 2022
645
690
1,335
3. Trade and other receivables
2022
2023
£
£
Other debtors
17,906
16,684
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6
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
£
£
Bank loans and overdraft
16,055
20,800
Trade creditors
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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