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Registered number: 11071110
Menta Mayfair Ltd
Financial Statements
For The Year Ended 29 November 2023
Olive Pine Accountancy Ltd
MAAT
55 Western Road
Bexhill On Sea
East Sussex
TN40 1DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11071110
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 41 15
41 15
Creditors: Amounts Falling Due Within One Year 4 (4,459 ) (4,159 )
NET CURRENT ASSETS (LIABILITIES) (4,418 ) (4,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,418 ) (4,144 )
NET LIABILITIES (4,418 ) (4,144 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,518 ) (4,244 )
SHAREHOLDERS' FUNDS (4,418) (4,144)
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Menta
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Menta Mayfair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11071110 . The registered office is 55 Western Road, Bexhill On Sea, East Sussex, TN40 1DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Accruals and deferred income 250 1,350
Director's loan account 3,115 1,715
Amounts owed to related parties 1,093 1,093
4,459 4,159
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2