Registered number
02733275
Maysair Ductwork Ltd
Filleted Accounts
31 August 2023
Maysair Ductwork Ltd
Registered number: 02733275
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 12,645 16,860
Current assets 338,010 465,934
Prepayments and accrued income 7,445 -
345,455 465,934
Creditors: amounts falling due within one year (262,867) (402,607)
Net current assets 82,588 63,327
Total assets less current liabilities 95,233 80,187
Creditors: amounts falling due after more than one year (20,697) (127,305)
Accruals and deferred income (12,235) (12,859)
Net assets/(liabilities) 62,301 (59,977)
Capital and reserves 62,301 (59,977)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, Rycote Lane Farm, Rycote Lane, Milton Common, Oxfordshire, OX9 2NZ.
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 accounts.
The accounts 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 accounts 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.
Mr M Flowerdew
Director
Approved by the board on 31 August 2024
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