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Registration number: 12255074

88 Mayfair Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

88 Mayfair Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

88 Mayfair Consultancy Limited

Company Information

Directors

Dr Ilavarasi Sivakkolunthu

Dr Jayaseelan Selvarajah

Registered office

63 Mayfair Avenue
Ilford
IG1 3DQ

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
88 Mayfair Consultancy Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 88 Mayfair Consultancy Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 88 Mayfair Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 88 Mayfair Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of 88 Mayfair Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 88 Mayfair Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 88 Mayfair Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 88 Mayfair Consultancy Limited. You consider that 88 Mayfair Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 88 Mayfair Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

29 July 2024

 

88 Mayfair Consultancy Limited

(Registration number: 12255074)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

300

890

Current assets

59,857

19,495

Creditors: Amounts falling due within one year

(11,212)

(14,336)

Net current assets

48,645

5,159

 

48,945

6,049

Capital and reserves

48,945

6,049

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
63 Mayfair Avenue
Ilford
IG1 3DQ

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Dr Ilavarasi Sivakkolunthu

Loan to director

7,439

-

 

88 Mayfair Consultancy Limited

(Registration number: 12255074)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

At 31 October 2022
£

Dr Ilavarasi Sivakkolunthu

Loan to director

3,283

7,439

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Dr Ilavarasi Sivakkolunthu
Director