Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity P Mayhew Archer 08/03/2001 04175867 2024-03-31 04175867 bus:Director1 2024-03-31 04175867 2023-03-31 04175867 core:CurrentFinancialInstruments 2024-03-31 04175867 core:CurrentFinancialInstruments 2023-03-31 04175867 2023-04-01 2024-03-31 04175867 bus:Micro-entities 2023-04-01 2024-03-31 04175867 bus:FilletedAccounts 2023-04-01 2024-03-31 04175867 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04175867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04175867 bus:Director1 2023-04-01 2024-03-31 04175867 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04175867 (England and Wales)

MAYHEW-ARCHER LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MAYHEW-ARCHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MAYHEW-ARCHER LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
MAYHEW-ARCHER LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR P Mayhew Archer
SECRETARY J Mayhew Archer
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
England
United Kingdom
COMPANY NUMBER 04175867 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Summertown
Oxford
OX2 7DY
MAYHEW-ARCHER LIMITED

BALANCE SHEET

As at 31 March 2024
MAYHEW-ARCHER LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 147,216 151,125
Current assets 82,619 171,558
Prepayments and accrued income 225 225
Creditors: amounts falling due within one year ( 66,005) ( 119,743)
Net current assets 16,839 52,040
Total assets less current liabilities 164,055 203,165
Accruals and deferred income ( 3,507) ( 2,500)
Net assets 160,548 200,665
Capital and reserves 160,548 200,665

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mayhew-Archer Limited (registered number: 04175867) were approved and authorised for issue by the director on 30 September 2024 and were signed on its behalf by:

P Mayhew Archer
Director
MAYHEW-ARCHER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MAYHEW-ARCHER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04175867). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2