MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Company Registration Number:
10914777 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

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

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2021




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 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

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.

For the year ending 31 August 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2021

  • 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

    Turnover policy

    The company did not trade during the financial year, and no turnover was recorded. Turnover represents the invoiced value of goods and services provided by the company, net of VAT, if applicable, in accordance with the accruals basis of accounting.

    Tangible fixed assets depreciation policy

    The company holds no tangible fixed assets. If applicable in future periods, tangible fixed assets will be stated at cost less accumulated depreciation. Depreciation will be charged to write off the cost of assets over their estimated useful lives using a straight-line basis.

    Intangible fixed assets amortisation policy

    The company holds no intangible fixed assets. If applicable in future periods, intangible assets will be amortised over their expected useful economic life on a straight-line basis, with impairment reviews conducted annually.

    Valuation information and policy

    The company did not hold any assets or liabilities that require valuation during the financial year. Should this apply in future, the company will value assets at historical cost or fair value, as appropriate, and liabilities at settlement value.

    Other accounting policies

    The accounts are prepared in compliance with the provisions of the Companies Act 2006 and in accordance with Financial Reporting Standard 105 (FRS 105) applicable to micro-entities. The company did not engage in any financial transactions during the accounting period, and as such, no further disclosures are required.

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

MAYFAIR RECRUITMENT PARTNERSHIP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No