1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Company Registration Number:
12304991 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Registered office: 5
Mayflower Street
London
England
SE16 4JL
Company Registration Number: 12304991 (England and Wales)

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 321 2,353
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,636 ) ( 6,352 )
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period ( 7,315 ) ( 3,999 )

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 18,600 15,335
Net current assets (liabilities): 18,600 15,335
Total assets less current liabilities: 18,600 15,335
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18,600 15,335
Reserves: 18,600 15,335

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: John Spencer Linnell
Status: Director

Name: Michal Filip Kowalik
Status: Director

Name: Laura Kate Burgoine
Status: Director

The notes form part of these financial statements

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

1-7 MAYFLOWER STREET (FREEHOLD) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No