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REGISTERED NUMBER: 13274462 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALAN MAYATT PROCESS CONTROL LTD

ALAN MAYATT PROCESS CONTROL LTD (REGISTERED NUMBER: 13274462)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALAN MAYATT PROCESS CONTROL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A A Mayatt





REGISTERED OFFICE: 2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH





REGISTERED NUMBER: 13274462 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

ALAN MAYATT PROCESS CONTROL LTD (REGISTERED NUMBER: 13274462)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 892 833

CURRENT ASSETS
Debtors 5 559 -
Cash at bank 127 6,213
686 6,213
CREDITORS
Amounts falling due within one year 6 1,291 3,694
NET CURRENT (LIABILITIES)/ASSETS (605 ) 2,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

287

3,352

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 187 3,252
287 3,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





A A Mayatt - Director


ALAN MAYATT PROCESS CONTROL LTD (REGISTERED NUMBER: 13274462)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Alan Mayatt Process Control Ltd 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 at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ALAN MAYATT PROCESS CONTROL LTD (REGISTERED NUMBER: 13274462)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,500
Additions 1,190
At 31 March 2024 3,690
DEPRECIATION
At 1 April 2023 1,667
Charge for year 1,131
At 31 March 2024 2,798
NET BOOK VALUE
At 31 March 2024 892
At 31 March 2023 833

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 202 -
Other debtors 357 -
559 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (77 ) 333
Taxation and social security - 935
Other creditors 1,368 2,426
1,291 3,694

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A A Mayatt
Balance outstanding at start of year (1,313 ) (2,571 )
Amounts advanced 2,485 4,640
Amounts repaid (1,380 ) (3,382 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (208 ) (1,313 )

ALAN MAYATT PROCESS CONTROL LTD (REGISTERED NUMBER: 13274462)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,500 (2023 - £2,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is A A Mayatt.