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Registered number: 09671522
May The First Limited
Financial Statements
For The Year Ended 31 July 2023
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09671522
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75 100
75 100
CURRENT ASSETS
Debtors 5 5,593 4,615
Cash at bank and in hand 22,074 47,325
27,667 51,940
Creditors: Amounts Falling Due Within One Year 6 (11,551 ) (17,783 )
NET CURRENT ASSETS (LIABILITIES) 16,116 34,157
TOTAL ASSETS LESS CURRENT LIABILITIES 16,191 34,257
NET ASSETS 16,191 34,257
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 16,091 34,157
SHAREHOLDERS' FUNDS 16,191 34,257
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Magdalena Adamska
Director
12 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
May The First Limited Registered number 09671522 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance basis
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 749
As at 31 July 2023 749
Depreciation
As at 1 August 2022 649
Provided during the period 25
As at 31 July 2023 674
Net Book Value
As at 31 July 2023 75
As at 1 August 2022 100
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 5,593 4,615
5,593 4,615
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 6,558 12,644
VAT 3,122 3,368
Accruals and deferred income 1,152 1,152
Director's loan account 719 619
11,551 17,783
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid - 10,000
Final dividend paid 46,000 38,000
46,000 48,000
Page 4