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REGISTERED NUMBER: 07048199 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MAYFAIR CONSTRUCTION DEVELOPMENTS LTD

MAYFAIR CONSTRUCTION DEVELOPMENTS LTD (REGISTERED NUMBER: 07048199)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAYFAIR CONSTRUCTION DEVELOPMENTS LTD

COMPANY INFORMATION
For The Year Ended 31 October 2023







DIRECTOR: D Carpenter





REGISTERED OFFICE: Unit 1
Petham Court
Swanley
Kent
BR8 8DL





REGISTERED NUMBER: 07048199 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

MAYFAIR CONSTRUCTION DEVELOPMENTS LTD (REGISTERED NUMBER: 07048199)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127,205 44,112

CURRENT ASSETS
Stocks - 3,500
Debtors 5 308,647 27,101
Cash at bank and in hand 11,204 63,367
319,851 93,968
CREDITORS
Amounts falling due within one year 6 667,033 329,988
NET CURRENT LIABILITIES (347,182 ) (236,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(219,977

)

(191,908

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (220,077 ) (192,008 )
SHAREHOLDERS' FUNDS (219,977 ) (191,908 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 August 2024 and were signed by:





D Carpenter - Director


MAYFAIR CONSTRUCTION DEVELOPMENTS LTD (REGISTERED NUMBER: 07048199)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

Mayfair Construction Developments Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022 19,570 106,454 126,024
Additions - 155,268 155,268
Disposals - (79,806 ) (79,806 )
At 31 October 2023 19,570 181,916 201,486
DEPRECIATION
At 1 November 2022 19,570 62,342 81,912
Charge for year - 29,571 29,571
Eliminated on disposal - (37,202 ) (37,202 )
At 31 October 2023 19,570 54,711 74,281
NET BOOK VALUE
At 31 October 2023 - 127,205 127,205
At 31 October 2022 - 44,112 44,112

MAYFAIR CONSTRUCTION DEVELOPMENTS LTD (REGISTERED NUMBER: 07048199)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 288,468 25,384
Other debtors 20,179 1,717
308,647 27,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 196,228 54,994
Taxation and social security 3,319 -
Other creditors 467,486 274,994
667,033 329,988

7. RELATED PARTY DISCLOSURES

D J Carpenter is a director and shareholder in the company. At the end of the year, the company owed Mr Carpenter £142,056 (2022: £88,3390).

Sovereign Services is a partnership in which D J Carpenter is a partner. The balance owing to that business at the year end was £51,567 (2022: £51,567).

Mayfair Homes (Kent) Limited, a company controlled by the director, owes £6,160 (2022: £6,160) to the company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Carpenter.