Company registration number 03317795 (England and Wales)
MAYFAIR PARK ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MAYFAIR PARK ASSOCIATES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023
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The director presents his annual report and financial statements for the year ended 30 June 2023.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J M Radia
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the director continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's director and creditors.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J M Radia
Director
1 March 2024
MAYFAIR PARK ASSOCIATES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
385
512
Current assets
70,632
107,512
Creditors: amounts falling due within one year
(79,509)
(94,179)
Net current (liabilities)/assets
(8,877)
13,333
Total assets less current liabilities
(8,492)
13,845
Creditors: amounts falling due after more than one year
(4,696)
(7,146)
Net (liabilities)/assets
(13,188)
6,699
Capital and reserves
(13,188)
6,699
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
2
2
Mayfair Park Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station road, Harrow, Middlesex, UK, HA1 2AW.
For the year ended 30 June 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 members have 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.
MAYFAIR PARK ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
Mr J M Radia
Director
Company Registration Number 03317795