MAYCORP LIMITED

Company Registration Number:
11740547 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MAYCORP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAYCORP LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Oksana Matyukha
Registered office: 1247
Christchurch Road
Bournemouth
England
BH7 6BP
Company Registration Number: 11740547 (England and Wales)

MAYCORP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 187,158 121,091
Cost of Materials ( 148,793 ) ( 113,060 )
Other charges ( 26,762 ) ( 2,866 )
Tax on Profit ( 2,205 ) ( 982 )
Profit or (Loss) for Period 9,398 4,183

MAYCORP LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 154,798 65,885
Creditors: amounts falling due within one year: ( 149,101 ) ( 65,836 )
Net current assets (liabilities): 5,697 49
Total assets less current liabilities: 5,697 49
Total net assets (liabilities): 5,697 49
Capital and reserves: 5,697 49

MAYCORP LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Oksana Matyukha
Status: Director

The notes form part of these financial statements

MAYCORP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

MAYCORP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No