Registered number
09616411
May House (Bristol) Ltd
Filleted Accounts
30 June 2024
May House (Bristol) Ltd
Registered number: 09616411
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 186,090 185,994
Current assets 14,162 3,649
Prepayments and accrued income 2,657 -
16,819 3,649
Creditors: amounts falling due within one year (1,440) -
Net current assets 15,379 3,649
Total assets less current liabilities 201,469 189,643
Creditors: amounts falling due after more than one year (188,210) (188,408)
Accruals and deferred income (17,244) (1,512)
Net liabilities (3,985) (277)
Capital and reserves (3,985) (277)
Number Number
Average number of employees (including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Samian Way Stoke Gifford, Bristol, BS34 8UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Sau Mei Hung
Director
Approved by the board on 27 February 2025
May House (Bristol) Ltd 09616411 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mrs Sau Mei Hung No description of principal activity 09616411 2022-07-01 2023-06-30 09616411 core:WithinOneYear 2023-06-30 09616411 core:AfterOneYear 2023-06-30 09616411 2023-07-01 2024-06-30 09616411 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09616411 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09616411 countries:England 2023-07-01 2024-06-30 09616411 bus:Director40 2023-07-01 2024-06-30 09616411 bus:Micro-entities 2023-07-01 2024-06-30 09616411 bus:FilletedAccounts 2023-07-01 2024-06-30 09616411 2024-06-30 09616411 core:WithinOneYear 2024-06-30 09616411 core:AfterOneYear 2024-06-30 09616411 2023-06-30 iso4217:GBP xbrli:pure