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COMPANY REGISTRATION NUMBER: 04957349
May Communications Ltd
Filleted Unaudited Financial Statements
30 November 2023
May Communications Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
177
236
----
----
Current assets
123,160
121,355
Prepayments and accrued income
7,400
---------
---------
123,160
128,755
Creditors: amounts falling due within one year
12,526
17,035
---------
---------
Net current assets
110,634
111,720
---------
---------
Total assets less current liabilities
110,811
111,956
Accruals and deferred income
9,580
9,580
---------
---------
101,231
102,376
---------
---------
Capital and reserves
101,231
102,376
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P R May
( 5,974)
( 5,974)
Mrs H S May
( 5,978)
( 5,978)
--------
----
--------
( 11,952)
( 11,952)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P R May
( 5,978)
4
( 5,974)
Mrs H S May
( 5,978)
( 5,978)
--------
----
--------
( 11,956)
4
( 11,952)
--------
----
--------
The amounts owed to the directors were interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr P R May
Director
Company registration number: 04957349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT7 0UJ.