Company registration number NI679829 (Northern Ireland)
S MAYNE CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
S MAYNE CONSULTING LTD
COMPANY INFORMATION
Director
Dr C S Mayne
Company number
NI679829
Registered office
10a Greengraves Road
Newtownards
Co Down
BT23 5AG
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
10a Greengraves Road
Newtownards
Co Down
BT23 5AG
S MAYNE CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
S MAYNE CONSULTING LTD
BALANCE SHEET
AS AT 5 APRIL 2023
05 April 2023
- 1 -
5 April 2023
05 April 2022
£
£
£
£
Fixed assets
555
-
0
Current assets
37,821
20,855
Creditors: amounts falling due within one year
(13,370)
(10,231)
Net current assets
24,451
10,624
Total assets less current liabilities
25,006
10,624
Net assets
25,006
10,624
Capital and reserves
25,006
10,624
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
S MAYNE CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2023
05 April 2023
- 2 -

S Mayne Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10a Greengraves Road, Newtownards, Co Down, BT23 5AG.

For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
Dr C S Mayne
Director
Company registration number NI679829 (Northern Ireland)
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