2 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08404201 2023-03-01 2024-02-28 08404201 2024-02-28 08404201 2023-02-28 08404201 2022-03-01 2023-02-28 08404201 2023-02-28 08404201 2022-02-28 08404201 bus:RegisteredOffice 2023-03-01 2024-02-28 08404201 bus:Director1 2023-03-01 2024-02-28 08404201 core:WithinOneYear 2024-02-28 08404201 core:WithinOneYear 2023-02-28 08404201 core:AfterOneYear 2024-02-28 08404201 core:AfterOneYear 2023-02-28 08404201 bus:Director1 2023-02-28 08404201 bus:Director1 2024-02-28 08404201 bus:Director1 2022-02-28 08404201 bus:Director1 2023-02-28 08404201 bus:Director1 2022-03-01 2023-02-28 08404201 bus:Micro-entities 2023-03-01 2024-02-28 08404201 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08404201 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08404201 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08404201 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 08404201
MAYFAIR LIMOS LTD
Unaudited filleted financial statements
28 February 2024
MAYFAIR LIMOS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MAYFAIR LIMOS LTD
Directors and other information
Director Mr Maziar Hassanian
Company number 08404201
Registered office 183 Edgware Road
London
NW9 6LP
MAYFAIR LIMOS LTD
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 9,141 11,133
_______ _______
Current assets 9,289 23,220
Creditors: amounts falling due within one year ( 14,426) ( 11,033)
_______ _______
Net current (liabilities)/assets ( 5,137) 12,187
_______ _______
Total assets less current liabilities 4,004 23,320
Creditors: amounts falling due after more than one year ( 46,384) ( 50,000)
Accruals and deferred income ( 1,350) ( 1,200)
_______ _______
Net liabilities ( 43,730) ( 27,880)
_______ _______
Capital and reserves ( 43,730) ( 27,880)
_______ _______
Notes to the financial statements
MAYFAIR LIMOS LTD
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Maziar Hassanian ( 11,033) ( 3,393) ( 14,426)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Maziar Hassanian ( 4,351) ( 6,682) ( 11,033)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr Maziar Hassanian
Director
Company registration number: 08404201
The company is a private company limited by shares, registered in England and Wales.