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Company Registration No. 13277045 (England and Wales)
Mayfair Private Staff Ltd Unaudited accounts for the year ended 31 March 2024
Mayfair Private Staff Ltd Unaudited accounts Contents
Page
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Mayfair Private Staff Ltd Company Information for the year ended 31 March 2024
Director
Tania Pomroy-Smith
Company Number
13277045 (England and Wales)
Registered Office
23 Berkeley Square Mayfair London W1J 6HE United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Mayfair Private Staff Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,768 
5,024 
Tangible assets
2,566 
4,199 
6,334 
9,223 
Current assets
Cash at bank and in hand
3,175 
2,019 
Creditors: amounts falling due within one year
(12,005)
(24,506)
Net current liabilities
(8,830)
(22,487)
Net liabilities
(2,496)
(13,264)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,497)
(13,265)
Shareholders' funds
(2,496)
(13,264)
For the year ending 31 March 2024 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
Tania Pomroy-Smith Director Company Registration No. 13277045
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Mayfair Private Staff Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mayfair Private Staff Ltd is a private company, limited by shares, registered in England and Wales, registration number 13277045. The registered office is 23 Berkeley Square, Mayfair, London, W1J 6HE, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
6,280 
At 31 March 2024
6,280 
Amortisation
At 1 April 2023
1,256 
Charge for the year
1,256 
At 31 March 2024
2,512 
Net book value
At 31 March 2024
3,768 
At 31 March 2023
5,024 
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Mayfair Private Staff Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,490 
1,604 
7,094 
At 31 March 2024
5,490 
1,604 
7,094 
Depreciation
At 1 April 2023
2,361 
534 
2,895 
Charge for the year
1,099 
534 
1,633 
At 31 March 2024
3,460 
1,068 
4,528 
Net book value
At 31 March 2024
2,030 
536 
2,566 
At 31 March 2023
3,129 
1,070 
4,199 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,921 
7,321 
Taxes and social security
2,584 
- 
Loans from directors
- 
16,607 
Accruals
1,500 
578 
12,005 
24,506 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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