Registered number
09616411
May House (Bristol) Ltd
Filleted Accounts
30 June 2023
May House (Bristol) Ltd
Registered number: 09616411
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 185,994 186,131
Current assets 3,649 15,226
Prepayments and accrued income - -
3,649 15,226
Creditors: amounts falling due within one year - (8,567)
Net current assets 3,649 6,659
Total assets less current liabilities 189,643 192,790
Creditors: amounts falling due after more than one year (188,408) (188,496)
Accruals and deferred income (1,512) (1,500)
Net (liabilities)/assets (277) 2,794
Capital and reserves (277) 2,794
Number Number
Average number of employees (including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Samian Way Stoke Gifford, Bristol, BS34 8UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Sau Mei Hung
Director
Approved by the board on 11 March 2024
May House (Bristol) Ltd 09616411 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mrs Sau Mei Hung No description of principal activity 09616411 2021-07-01 2022-06-30 09616411 core:WithinOneYear 2022-06-30 09616411 core:AfterOneYear 2022-06-30 09616411 2022-07-01 2023-06-30 09616411 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09616411 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09616411 countries:England 2022-07-01 2023-06-30 09616411 bus:Director40 2022-07-01 2023-06-30 09616411 bus:Micro-entities 2022-07-01 2023-06-30 09616411 bus:FullAccounts 2022-07-01 2023-06-30 09616411 2023-06-30 09616411 core:WithinOneYear 2023-06-30 09616411 core:AfterOneYear 2023-06-30 09616411 2022-06-30 iso4217:GBP xbrli:pure