Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseNo description of principal activity2023-04-0188trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05396098 2023-04-01 2024-03-31 05396098 2022-04-01 2023-03-31 05396098 2024-03-31 05396098 2023-03-31 05396098 c:Director1 2023-04-01 2024-03-31 05396098 d:CurrentFinancialInstruments 2024-03-31 05396098 d:CurrentFinancialInstruments 2023-03-31 05396098 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05396098 c:FullAccounts 2023-04-01 2024-03-31 05396098 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05396098 c:Micro-entities 2023-04-01 2024-03-31 05396098 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure












MAYES-FISHER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Registered number: 05396098

 
MAYES-FISHER LIMITED
REGISTERED NUMBER: 05396098

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
14,220
30,015

Current assets
203,044
213,490

Creditors: amounts falling due within one year
(65,561)
(57,617)

Net current assets
 
 
137,483
 
 
155,873

Total assets less current liabilities
151,703
185,888


Net assets
£151,703
£185,888



Capital and reserves
£151,703
£185,888


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MAYES-FISHER LIMITED
REGISTERED NUMBER: 05396098

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Mayes-Fisher Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05396098. The company's registered office is Unit 3F, Hempstead Road Industrial Estate, Holt, Norfolk, NR25 6ES.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there were no amounts outstanding in respect of loans to the directors. However, during the year the maximum outstanding loan balance to G J Fisher, a director, amounted to £51,459. Interest charged to the director at the prevailing official rate during the period of the loan amounted to £450.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.


G J Fisher
Director


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