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COMPANY REGISTRATION NUMBER: SC710255
Mayles Watersports Limited
Filleted Unaudited Financial Statements
30 November 2023
Mayles Watersports Limited
Statement of Financial Position
30 November 2023
Period from
Year to
23 Sep 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
1,470
44
-------
----
Current assets
360,327
328,970
Creditors: amounts falling due within one year
401,157
302,545
---------
---------
Net current (liabilities)/assets
( 40,830)
26,425
--------
--------
Total assets less current liabilities
( 39,360)
26,469
Accruals and deferred income
3,810
7,510
--------
--------
(43,170)
18,959
--------
--------
Capital and reserves
( 43,170)
18,959
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Neil Mayles
( 290,586)
( 108,490)
( 399,076)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Neil Mayles
( 290,586)
( 290,586)
----
---------
---------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Neil Mayles
Director
Company registration number: SC710255
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.