1 March 2023 false No description of principal activity Taxfiler 2024.6 11196112business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111961122023-02-28 111961122023-03-012024-02-29 11196112business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11196112business:FilletedAccounts2023-03-012024-02-29 111961122024-02-29 11196112business:Director12023-03-012024-02-29 11196112business:RegisteredOffice2023-03-012024-02-29 111961122023-02-28 11196112core:WithinOneYear2024-02-29 11196112core:WithinOneYear2023-02-28 11196112core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11196112core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11196112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11196112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11196112core:PreviouslyStatedAmount2024-02-29 11196112core:PreviouslyStatedAmount2023-02-28 11196112business:SmallEntities2023-03-012024-02-29 11196112countries:EnglandWales2023-03-012024-02-29 11196112core:ComputerEquipment2023-02-28 11196112core:ComputerEquipment2024-02-29 11196112core:ComputerEquipment2023-03-012024-02-29 111961122022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11196112 (England and Wales)
Mayfair Concierge Limited Unaudited accounts for the year ended 29 February 2024
Mayfair Concierge Limited Unaudited accounts Contents
Page
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Mayfair Concierge Limited Company Information for the year ended 29 February 2024
Director
Yvonne, Denty
Company Number
11196112 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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Mayfair Concierge Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
813 
1,627 
Current assets
Cash at bank and in hand
(1,721)
36 
Creditors: amounts falling due within one year
(15,019)
(19,541)
Net current liabilities
(16,740)
(19,505)
Net liabilities
(15,927)
(17,878)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,928)
(17,879)
Shareholders' funds
(15,927)
(17,878)
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Yvonne, Denty Director Company Registration No. 11196112
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Mayfair Concierge Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Mayfair Concierge Limited is a private company, limited by shares, registered in England and Wales, registration number 11196112. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,255 
At 29 February 2024
3,255 
Depreciation
At 1 March 2023
1,628 
Charge for the year
814 
At 29 February 2024
2,442 
Net book value
At 29 February 2024
813 
At 28 February 2023
1,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,168 
1,899 
VAT
(283)
(229)
Trade creditors
360 
- 
Loans from directors
11,924 
16,021 
Accruals
1,850 
1,850 
15,019 
19,541 
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Mayfair Concierge Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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