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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05495890 frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:UnlistedNon-exchangeTraded 2021-06-30 05495890 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 05495890 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 05495890 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05495890 dpl-frs:CostSales 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales 2021-06-30 05495890 dpl-frs:CostSales 2022-06-30 05495890 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 05495890 frs-bus:Director1 2021-07-01 2022-06-30 05495890 frs-bus:Director1 2021-06-30 05495890 frs-bus:Director1 2022-06-30 05495890 frs-bus:Director2 2021-07-01 2022-06-30 05495890 frs-bus:Director2 2021-06-30 05495890 frs-bus:Director2 2022-06-30 05495890 1 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 1 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 1 2022-06-30 05495890 2 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 2 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 2 2022-06-30 05495890 3 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 3 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 3 2022-06-30 05495890 4 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 4 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 4 2022-06-30 05495890 5 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 5 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 5 2022-06-30 05495890 6 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 6 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 6 2022-06-30 05495890 7 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 7 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 7 2022-06-30 05495890 8 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 8 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 8 2022-06-30 05495890 9 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 9 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 9 2022-06-30 05495890 10 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 10 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 10 2022-06-30 05495890 11 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 11 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 11 2022-06-30 05495890 12 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 12 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 12 2022-06-30 05495890 13 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 13 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 13 2022-06-30 05495890 14 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 14 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 14 2022-06-30 05495890 15 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 15 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 15 2022-06-30 05495890 16 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 16 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 16 2022-06-30 05495890 17 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 17 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 17 2022-06-30 05495890 18 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 18 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 18 2022-06-30 05495890 19 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 19 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 19 2022-06-30 05495890 20 2021-07-01 2022-06-30 05495890 frs-core:CurrentFinancialInstruments 20 2022-06-30 05495890 frs-core:Non-currentFinancialInstruments 20 2022-06-30 05495890 dpl-frs:Item1 2021-07-01 2022-06-30 05495890 dpl-frs:Item1 2021-06-30 05495890 dpl-frs:Item1 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 05495890 dpl-frs:Item2 2021-07-01 2022-06-30 05495890 dpl-frs:Item2 2021-06-30 05495890 dpl-frs:Item2 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 05495890 dpl-frs:Item3 2021-07-01 2022-06-30 05495890 dpl-frs:Item3 2021-06-30 05495890 dpl-frs:Item3 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 05495890 dpl-frs:Item4 2021-07-01 2022-06-30 05495890 dpl-frs:Item4 2021-06-30 05495890 dpl-frs:Item4 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 05495890 dpl-frs:Item5 2021-07-01 2022-06-30 05495890 dpl-frs:Item5 2021-06-30 05495890 dpl-frs:Item5 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 05495890 dpl-frs:Item6 2021-07-01 2022-06-30 05495890 dpl-frs:Item6 2021-06-30 05495890 dpl-frs:Item6 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 05495890 dpl-frs:Item7 2021-07-01 2022-06-30 05495890 dpl-frs:Item7 2021-06-30 05495890 dpl-frs:Item7 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 05495890 dpl-frs:Item8 2021-07-01 2022-06-30 05495890 dpl-frs:Item8 2021-06-30 05495890 dpl-frs:Item8 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 05495890 dpl-frs:Item9 2021-07-01 2022-06-30 05495890 dpl-frs:Item9 2021-06-30 05495890 dpl-frs:Item9 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 05495890 dpl-frs:Item10 2021-07-01 2022-06-30 05495890 dpl-frs:Item10 2021-06-30 05495890 dpl-frs:Item10 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 05495890 dpl-frs:Item11 2021-07-01 2022-06-30 05495890 dpl-frs:Item11 2021-06-30 05495890 dpl-frs:Item11 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 05495890 dpl-frs:Item12 2021-07-01 2022-06-30 05495890 dpl-frs:Item12 2021-06-30 05495890 dpl-frs:Item12 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 05495890 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 05495890 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 05495890 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 05495890 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 05495890 1 2021-07-01 2022-06-30 05495890 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 05495890
Mayfair Contractors Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 05495890
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28,749 31,766
Investments 5 6,000 6,000
34,749 37,766
CURRENT ASSETS
Stocks 16,969 13,338
Debtors 89,035 37,664
Cash at bank and in hand 90,286 95,330
196,290 146,332
Creditors: Amounts Falling Due Within One Year (83,197 ) (46,453 )
NET CURRENT ASSETS (LIABILITIES) 113,093 99,879
TOTAL ASSETS LESS CURRENT LIABILITIES 147,842 137,645
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,344 ) (4,611 )
NET ASSETS 143,498 133,034
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 143,398 132,934
SHAREHOLDERS' FUNDS 143,498 133,034
Page 1
Page 2
For the year ending 30 June 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Michelle Hughes
Director
12 February 2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Services are provided over a short time period and therefore turnover from the rendering of services is recognised at the completion of the contract. Any costs incurred on uninvoiced work is carried forward.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4. 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:
Freehold No depreciation is charged as it consists of land
Plant & Machinery 20% per annum straight line basis
Motor Vehicles 25% per annum straight line basis
Fixtures & Fittings 33% per annum reducing balance basis
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis.
1.6. Taxation
The tax charge represents the sum of the corporation tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
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1.6. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Intangible Assets
Total
£
Cost
As at 1 July 2022 46,338
As at 30 June 2023 46,338
Amortisation
As at 1 July 2022 46,338
As at 30 June 2023 46,338
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
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Page 5
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 54,688
Additions 7,667
Disposals (8,690 )
As at 30 June 2023 53,665
Depreciation
As at 1 July 2022 22,922
Provided during the period 9,759
Disposals (7,765 )
As at 30 June 2023 24,916
Net Book Value
As at 30 June 2023 28,749
As at 1 July 2022 31,766
5. Investments
Total
£
Cost
As at 1 July 2022 6,000
As at 30 June 2023 6,000
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 6,000
As at 1 July 2022 6,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. General Information
Mayfair Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05495890 . The registered office is 127 Park Hill Road, Liverpool, L8 4RN.
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