MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Company Registration Number:
10914777 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2022




Director: Joe Philip Smalley
Registered office: Flat 6
8 New Station Street
Leeds
England
LS1 5AD
Company Registration Number: 10914777 (England and Wales)

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,720 1,000
Total current assets: 4,720 1,000
Creditors: amounts falling due within one year: 4 ( 2,019 ) ( 0 )
Net current assets (liabilities): 2,701 1,000
Total assets less current liabilities: 2,701 1,000
Total net assets (liabilities): 2,701 1,000

The notes form part of these financial statements

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,701 0
Shareholders funds: 2,701 1,000

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Joe Philip Smalley
Status: Director

The notes form part of these financial statements

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 2,019 0
Total 2,019 0

The creditors figure includes the following liabilities:

VAT Payable: £1,620

This amount represents the VAT liability owed to HMRC for sales made during the reporting period.
Corporation Tax Liability: £399

This represents the corporation tax due for the financial year ending [Insert Financial Year End Date].
Total Creditors: £2,019