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REGISTERED NUMBER: 05054891 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Mayfair Town & Country Limited

Mayfair Town & Country Limited (Registered number: 05054891)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Mayfair Town & Country Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: A Antonio
Mrs A Antonio





REGISTERED OFFICE: Mayfair House
46 Boulevard
Weston Super Mare
Somerset
BS23 1NF





REGISTERED NUMBER: 05054891 (England and Wales)

Mayfair Town & Country Limited (Registered number: 05054891)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 111,198 111,198

CREDITORS
Amounts falling due within one year 6 49,911 49,911
NET CURRENT ASSETS 61,287 61,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,288

61,288

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,286 61,286
SHAREHOLDERS' FUNDS 61,288 61,288

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 Income Statement has not been delivered.

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





A Antonio - Director


Mayfair Town & Country Limited (Registered number: 05054891)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Mayfair Town & Country 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 March 2023
and 29 February 2024 1
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 111,198 111,198

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 49,911 49,911