Registered Number 09096662

MAYFAIR SOUTH LTD

Micro-entity Accounts

30 June 2024

MAYFAIR SOUTH LTD Registered Number 09096662

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
24,517
21,228
Current Assets
180,391
177,750
Creditors: amounts falling due within one year
(12,225)
(24,157)
Net current assets (liabilities)
168,166
153,593
Total assets less current liabilities
192,683
174,821
Provisions for liabilities
(3,375)
(2,655)
Accruals and deferred income
(1,600)
(1,485)
Total net assets (liabilities)
187,708
170,681
Capital and reserves
187,708
170,681
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Alan Bance, Director
Aneela Sultan, Director

MAYFAIR SOUTH LTD Registered Number 09096662

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2