Company Registration No. 06389634 (England and Wales)
The Maydays Limited
Unaudited accounts
for the year ended 31 October 2023
The Maydays Limited
Unaudited accounts
Contents
The Maydays Limited
Company Information
for the year ended 31 October 2023
Directors
Rebecca Macmillan
Jennifer Rowe
Joseph Samuel
Company Number
06389634 (England and Wales)
Registered Office
53 HAMPSTEAD ROAD
BRIGHTON
BN1 5NG
Accountants
Emily Squires FCCA
11 Tudor Close
Hove
East Sussex
BN3 7NR
The Maydays Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
18,734
12,459
Creditors: amounts falling due within one year
(2,495)
(7,845)
Net current assets
16,543
13,611
Total assets less current liabilities
16,543
13,611
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Called up share capital
121
121
Profit and loss account
6,422
3,490
Shareholders' funds
6,543
3,611
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
Joseph Samuel
Director
Company Registration No. 06389634
The Maydays Limited
Notes to the Accounts
for the year ended 31 October 2023
The Maydays Limited is a private company, limited by shares, registered in England and Wales, registration number 06389634. The registered office is 53 HAMPSTEAD ROAD, BRIGHTON, BN1 5NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
The Maydays Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
872
872
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
10,000
10,000
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Average number of employees
During the year the average number of employees was 0 (2022: 2).