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
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
Mayfair Private Staff Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
3,768
5,024
Tangible assets
2,566
4,199
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)
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
Mayfair Private Staff Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).