Company Registration No. 11638620 (England and Wales)
MAYET HOLDINGS LTD
Unaudited accounts
for the year ended 31 October 2023
MAYET HOLDINGS LTD
Unaudited accounts
Contents
MAYET HOLDINGS LTD
Company Information
for the year ended 31 October 2023
Directors
Mohammed Rehan Mayet
Mohammed Mayet
Company Number
11638620 (England and Wales)
Registered Office
31 RUCKHOLT ROAD
LONDON
E10 5NS
ENGLAND
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
MAYET HOLDINGS LTD
Statement of financial position
as at 31 October 2023
Investment property
116,719
116,719
Cash at bank and in hand
326
11,290
Creditors: amounts falling due within one year
(76,011)
(79,027)
Net current assets
131,253
139,201
Total assets less current liabilities
247,972
255,920
Creditors: amounts falling due after more than one year
(335,092)
(291,098)
Net liabilities
(87,120)
(35,178)
Called up share capital
1,200
1,200
Profit and loss account
(88,320)
(36,378)
Shareholders' funds
(87,120)
(35,178)
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 31 July 2024 and were signed on its behalf by
Mohammed Mayet
Director
Company Registration No. 11638620
MAYET HOLDINGS LTD
Notes to the Accounts
for the year ended 31 October 2023
MAYET HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11638620. The registered office is 31 RUCKHOLT ROAD, LONDON, E10 5NS, ENGLAND.
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.
Fair value at 1 November 2022
116,719
At 31 October 2023
116,719
Amounts falling due after more than one year
Other debtors
206,938
206,938
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
73,911
78,487
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
248,012
248,012
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).