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Company Registration No. 13505902 (England and Wales)
Mayfair Atrium Limited Unaudited accounts for the year ended 31 July 2024
Mayfair Atrium Limited Unaudited accounts Contents
Page
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Mayfair Atrium Limited Company Information for the year ended 31 July 2024
Director
Rizwan Ahmad DURRANI
Company Number
13505902 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Mayfair Atrium Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
132,683 
132,683 
Current assets
Cash at bank and in hand
1,092 
916 
Net current assets
1,092 
916 
Total assets less current liabilities
133,776 
133,600 
Creditors: amounts falling due after more than one year
(138,001)
(138,001)
Net liabilities
(4,225)
(4,401)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,226)
(4,402)
Shareholders' funds
(4,225)
(4,401)
For the year ending 31 July 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 his 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 3 February 2025 and were signed on its behalf by
Rizwan Ahmad DURRANI Director Company Registration No. 13505902
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Mayfair Atrium Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mayfair Atrium Limited is a private company, limited by shares, registered in England and Wales, registration number 13505902. The registered office is 85 Great Portland Street, First Floor , London, W1W 7LT, England.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
132,683 
At 31 July 2024
132,683 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
132,683 
At 31 July 2023
132,683 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
101,600 
101,600 
Loans from directors
36,401 
36,401 
138,001 
138,001 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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