Registered number
08936472
Mayfair House Properties Management Trust Limited
Unaudited Filleted Accounts
31 January 2024
Mayfair House Properties Management Trust Limited
Registered number: 08936472
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 101 101
Current assets 18,813 12,751
Creditors: amounts falling due within one year (3,172) (3,172)
Net current assets 15,641 9,579
Total assets less current liabilities 15,742 9,680
Accruals and deferred income (3,600) (3,300)
Net assets 12,142 6,380
Capital and reserves 12,142 6,380
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The parent is exempt from preparing group financial statements as it is a small group.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and are rounded.
The financial statements were approved and authorised on behalf of the board:
Nick Nicholas
Director
Signed on behalf of the board on 12 August 2024
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