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
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
C May Family Limited
Statement of financial position
as at 30 April 2024
Investment property
1,389,867
1,389,867
Cash at bank and in hand
31,724
33,926
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)
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
C May Family Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
Turnover represents net invoiced sales of rental income excluding value added tax
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.
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
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.
C May Family Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
313
6,868
Accrued income and prepayments
960
1,044
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,944
20,624
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).