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REGISTERED NUMBER: 04606273 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MAY & CO MANAGEMENT LIMITED

MAY & CO MANAGEMENT LIMITED (REGISTERED NUMBER: 04606273)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAY & CO MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J Yianni
Mrs N Silkov-Yianni





SECRETARY: Stardata Business Services Limited





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 04606273 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

MAY & CO MANAGEMENT LIMITED (REGISTERED NUMBER: 04606273)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,448 5,983

CURRENT ASSETS
Debtors 5 28,651 16,944
Cash at bank 67,900 75,016
96,551 91,960
CREDITORS
Amounts falling due within one year 6 68,725 54,834
NET CURRENT ASSETS 27,826 37,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,274

43,109

CREDITORS
Amounts falling due after more than one
year

7

14,809

24,167
NET ASSETS 18,465 18,942

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,463 18,940
SHAREHOLDERS' FUNDS 18,465 18,942

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





J Yianni - Director


MAY & CO MANAGEMENT LIMITED (REGISTERED NUMBER: 04606273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

May & Co Management 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.

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 for at the 25% reducing balance method in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023 12,810 31,952 44,762
Additions - 1,281 1,281
At 31 December 2023 12,810 33,233 46,043
DEPRECIATION
At 1 January 2023 12,658 26,121 38,779
Charge for year 38 1,778 1,816
At 31 December 2023 12,696 27,899 40,595
NET BOOK VALUE
At 31 December 2023 114 5,334 5,448
At 31 December 2022 152 5,831 5,983

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,235 -
Other debtors 2,440 4,953
VAT 4,264 -
Prepayments and accrued income 19,712 11,991
28,651 16,944

MAY & CO MANAGEMENT LIMITED (REGISTERED NUMBER: 04606273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,140 10,000
Trade creditors 409 270
Tax 50,210 35,559
VAT - 896
Other creditors 616 1,036
Directors' current accounts 625 148
Accrued expenses 6,725 6,925
68,725 54,834

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 14,809 24,167