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REGISTERED NUMBER: 09284194 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MAYWEATHER ESTATES LIMITED

MAYWEATHER ESTATES LIMITED (REGISTERED NUMBER: 09284194)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAYWEATHER ESTATES LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







Directors: A Kohli
G Kohli
J Yaffe





Registered office: 47a Broughton Street
Manchester
Greater Manchester
M8 8NN





Registered number: 09284194 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

MAYWEATHER ESTATES LIMITED (REGISTERED NUMBER: 09284194)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 16,120 14,230
Cash at bank 2 2,376
16,122 16,606
Creditors
Amounts falling due within one year 6 983 1,094
Net current assets 15,139 15,512
Total assets less current liabilities 15,139 15,512

Capital and reserves
Called up share capital 7 199 199
Retained earnings 14,940 15,313
Shareholders' funds 15,139 15,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2024 and were signed on its behalf by:





A Kohli - Director


MAYWEATHER ESTATES LIMITED (REGISTERED NUMBER: 09284194)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. Statutory information

Mayweather Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

MAYWEATHER ESTATES LIMITED (REGISTERED NUMBER: 09284194)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1st April 2023
and 31st March 2024 425
Depreciation
At 1st April 2023
and 31st March 2024 425
Net book value
At 31st March 2024 -
At 31st March 2023 -

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 16,120 14,230

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 133 244
Other creditors 850 850
983 1,094

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
99 Ordinary £1 99 99
100 Ordinary B £1 100 100
199 199