Gebrueder Mayer Limited 07621753 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true true 07621753 2023-06-01 2024-05-31 07621753 2024-05-31 07621753 core:ShareCapital 2024-05-31 07621753 bus:SmallEntities 2023-06-01 2024-05-31 07621753 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07621753 bus:FilletedAccounts 2023-06-01 2024-05-31 07621753 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07621753 bus:RegisteredOffice 2023-06-01 2024-05-31 07621753 bus:Director1 2023-06-01 2024-05-31 07621753 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 07621753 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07621753 countries:EnglandWales 2023-06-01 2024-05-31 07621753 2022-06-01 2023-05-31 07621753 2023-05-31 07621753 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07621753

Gebrueder Mayer Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Gebrueder Mayer Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Gebrueder Mayer Limited

Company Information

Director

Mr M Mayer

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Gebrueder Mayer Limited

(Registration number: 07621753)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr M Mayer
Director

   
     
 

Gebrueder Mayer Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest pound.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which has a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities with the next financial year have been made.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Gebrueder Mayer Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).