1 August 2022 false No description of principal activity Taxfiler 2024.4 13559479business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135594792022-07-31 135594792022-08-012023-07-31 13559479business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13559479business:FilletedAccounts2022-08-012023-07-31 135594792023-07-31 13559479business:Director12022-08-012023-07-31 13559479business:RegisteredOffice2022-08-012023-07-31 135594792022-07-31 13559479core:WithinOneYear2023-07-31 13559479core:WithinOneYear2022-07-31 13559479core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13559479core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13559479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13559479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13559479core:PreviouslyStatedAmount2023-07-31 13559479core:PreviouslyStatedAmount2022-07-31 13559479business:SmallEntities2022-08-012023-07-31 13559479countries:EnglandWales2022-08-012023-07-31 135594792021-08-112022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13559479 (England and Wales)
MAYFAIR FASHION CONCIERGE LTD Unaudited accounts for the year ended 31 July 2023
MAYFAIR FASHION CONCIERGE LTD Unaudited accounts Contents
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MAYFAIR FASHION CONCIERGE LTD Company Information for the year ended 31 July 2023
Director
ZHAO, Ying
Company Number
13559479 (England and Wales)
Registered Office
14 HANOVER SQUARE LONDON W1S 1HN ENGLAND
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MAYFAIR FASHION CONCIERGE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
155,893 
44,022 
Cash at bank and in hand
8,401 
148,555 
164,294 
192,577 
Creditors: amounts falling due within one year
(25,696)
(77,332)
Net current assets
138,598 
115,245 
Net assets
138,598 
115,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,498 
115,145 
Shareholders' funds
138,598 
115,245 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
ZHAO, Ying Director Company Registration No. 13559479
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MAYFAIR FASHION CONCIERGE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MAYFAIR FASHION CONCIERGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13559479. The registered office is 14 HANOVER SQUARE, LONDON, W1S 1HN, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,415 
44,022 
Trade debtors
153,478 
- 
155,893 
44,022 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
112 
- 
Trade creditors
1,364 
7,151 
Taxes and social security
24,220 
32,123 
Loans from directors
- 
38,058 
25,696 
77,332 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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