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REGISTERED NUMBER: 04457657 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

S. MAYE LIMITED

S. MAYE LIMITED (REGISTERED NUMBER: 04457657)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S. MAYE LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







Directors: S J Maye
D Maye





Secretary: S J Maye





Registered office: 5 Cramond Close
Highfield
Wigan
Lancashire
WN3 6DQ





Registered number: 04457657 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

S. MAYE LIMITED (REGISTERED NUMBER: 04457657)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,731 49,899

CURRENT ASSETS
Debtors 5 1,171 16,303
Cash at bank and in hand 39,783 2,606
40,954 18,909
CREDITORS
Amounts falling due within one year 6 44,147 27,869
NET CURRENT LIABILITIES (3,193 ) (8,960 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,538

40,939

CREDITORS
Amounts falling due after more than one
year

7

(11,240

)

(18,297

)

PROVISIONS FOR LIABILITIES 9 (2,392 ) -
NET ASSETS 23,906 22,642

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 23,806 22,542
SHAREHOLDERS' FUNDS 23,906 22,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





S J Maye - Director


S. MAYE LIMITED (REGISTERED NUMBER: 04457657)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

S. Maye Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 21,042 35,269 56,311
DEPRECIATION
At 1 July 2023 4,208 2,204 6,412
Charge for year 4,208 4,960 9,168
At 30 June 2024 8,416 7,164 15,580
NET BOOK VALUE
At 30 June 2024 12,626 28,105 40,731
At 30 June 2023 16,834 33,065 49,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 5,592
Other debtors 1,171 10,711
1,171 16,303

S. MAYE LIMITED (REGISTERED NUMBER: 04457657)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 1,609
Hire purchase contracts 7,057 6,707
Trade creditors 6,408 1,427
Taxation and social security 30,475 18,126
Other creditors 207 -
44,147 27,869

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 11,240 18,297

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Hire purchase contracts 18,297 25,004

9. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 2,392 -

Deferred
tax
£   
Provided during year 2,392
Balance at 30 June 2024 2,392

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
60 Ordinary A 1 60 60
40 Ordinary B 1 40 40
100 100