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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
Page
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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
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The Maydays Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
304 
8,997 
Cash at bank and in hand
18,734 
12,459 
19,038 
21,456 
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)
Net assets
6,543 
3,611 
Capital and reserves
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
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The Maydays Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,715 
At 31 October 2023
2,715 
Depreciation
At 1 November 2022
2,715 
At 31 October 2023
2,715 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,997 
Amounts falling due after more than one year
Other debtors
304 
- 
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The Maydays Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
828 
6,193 
Trade creditors
445 
430 
Loans from directors
872 
872 
Accruals
350 
350 
2,495 
7,845 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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