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Company Registration No. 11292665 (England and Wales)
C May Family Limited Unaudited accounts for the year ended 30 April 2024
C May Family Limited Unaudited accounts Contents
Page
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C May Family Limited Company Information for the year ended 30 April 2024
Director
Catherine Esther May
Company Number
11292665 (England and Wales)
Registered Office
14 Middletons Yard Potter street Worksop Nottinghamshire S80 2FT United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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C May Family Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,389,867 
1,389,867 
Investments
- 
660,030 
1,389,867 
2,049,897 
Current assets
Debtors
1,354 
7,912 
Cash at bank and in hand
31,724 
33,926 
33,078 
41,838 
Creditors: amounts falling due within one year
(13,744)
(25,694)
Net current assets
19,334 
16,144 
Total assets less current liabilities
1,409,201 
2,066,041 
Creditors: amounts falling due after more than one year
(1,348,902)
(2,049,824)
Net assets
60,299 
16,217 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
60,099 
16,017 
Shareholders' funds
60,299 
16,217 
For the year ending 30 April 2024 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 her 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 4 July 2024 and were signed on its behalf by
Catherine Esther May Director Company Registration No. 11292665
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C May Family Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
C May Family Limited is a private company, limited by shares, registered in England and Wales, registration number 11292665. The registered office is 14 Middletons Yard, Potter street, Worksop, Nottinghamshire, S80 2FT, United Kingdom.
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.
Turnover
Turnover represents net invoiced sales of rental income excluding value added tax
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
1,389,867 
At 30 April 2024
1,389,867 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
660,030 
Disposals
(660,030)
Valuation at 30 April 2024
- 
During the period the company loan to Manor House Investments and Developments limited £660,030 was transferred to C May Investments CRN: 12471080.
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C May Family Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
313 
6,868 
Accrued income and prepayments
960 
1,044 
Other debtors
81 
- 
1,354 
7,912 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,944 
20,624 
Other creditors
- 
2,370 
Accruals
2,800 
2,700 
13,744 
25,694 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,348,902 
2,049,824 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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