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Company Registration No. 13702274 (England and Wales)
MAYFAIR ACCOMMODATION LIMITED Unaudited accounts for the year ended 31 October 2023
MAYFAIR ACCOMMODATION LIMITED Unaudited accounts Contents
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MAYFAIR ACCOMMODATION LIMITED Company Information for the year ended 31 October 2023
Director
USHA BHARATI
Company Number
13702274 (England and Wales)
Registered Office
MAYFAYRE HOUSE 22-28 SHEPHERD STREET LONDON W1J 7JH ENGLAND
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MAYFAIR ACCOMMODATION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,497 
15,621 
Current assets
Debtors
12,350 
129,250 
Cash at bank and in hand
21,073 
52,501 
33,423 
181,751 
Creditors: amounts falling due within one year
(66,933)
(209,135)
Net current liabilities
(33,510)
(27,384)
Net liabilities
(21,013)
(11,763)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,014)
(11,764)
Shareholders' funds
(21,013)
(11,763)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
USHA BHARATI Director Company Registration No. 13702274
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MAYFAIR ACCOMMODATION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MAYFAIR ACCOMMODATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13702274. The registered office is MAYFAYRE HOUSE 22-28 SHEPHERD STREET, LONDON, W1J 7JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
19,526 
At 31 October 2023
19,526 
Depreciation
At 1 November 2022
3,905 
Charge for the year
3,124 
At 31 October 2023
7,029 
Net book value
At 31 October 2023
12,497 
At 31 October 2022
15,621 
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MAYFAIR ACCOMMODATION LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,376 
44,097 
Other debtors
1,974 
85,153 
12,350 
129,250 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
55,699 
160,987 
Trade creditors
11,234 
48,148 
66,933 
209,135 
7
Post balance sheet events
The company stopped trading from 1 November 2023.
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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