Registered number
04459171
Mayfields Rentals Limited
Filleted Accounts
31 August 2024
Mayfields Rentals Limited
Registered number: 04459171
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 234,019 232,466
Current assets 73,489 80,925
Prepayments and accrued income 1,684 2,189
75,173 83,114
Creditors: amounts falling due within one year (351) (5,167)
Net current assets 74,822 77,947
Total assets less current liabilities 308,841 310,413
Accruals and deferred income (1,422) (1,043)
Net assets 307,419 309,370
Capital and reserves 307,419 309,370
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Mayfields Dyson Lane, Newsham, Richmond, North Yorkshire, DL11 7QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
JA Burrell
Director
Approved by the board on 31 October 2024
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