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Company Registration No. 04790529 (England and Wales)
MAYFAIR CARE AGENCY LIMITED Unaudited accounts for the year ended 30 June 2024
MAYFAIR CARE AGENCY LIMITED Unaudited accounts Contents
Page
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MAYFAIR CARE AGENCY LIMITED Company Information for the year ended 30 June 2024
Director
Asma SHAHID
Secretary
Shahid HAFEEZ
Company Number
04790529 (England and Wales)
Registered Office
Room 4, Basepoint Evesham,Crab Apple Way Vale Park Evesham Worcestershire WR11 1GP United Kingdom
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MAYFAIR CARE AGENCY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,192 
3,275 
Current assets
Debtors
90,000 
72,732 
Cash at bank and in hand
18,982 
37,790 
108,982 
110,522 
Creditors: amounts falling due within one year
(25,390)
(34,095)
Net current assets
83,592 
76,427 
Net assets
85,784 
79,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,684 
79,602 
Shareholders' funds
85,784 
79,702 
For the year ending 30 June 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 her 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 10 October 2024 and were signed on its behalf by
Asma SHAHID Director Company Registration No. 04790529
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MAYFAIR CARE AGENCY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MAYFAIR CARE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04790529. The registered office is Room 4, Basepoint Evesham,Crab Apple Way, Vale Park, Evesham, Worcestershire, WR11 1GP, United Kingdom.
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:
Motor vehicles
25% on WDV
Fixtures & fittings
25% on WDV
Computer equipment
33% on WDV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
1,395 
8,576 
14,233 
24,204 
At 30 June 2024
1,395 
8,576 
14,233 
24,204 
Depreciation
At 1 July 2023
611 
8,479 
11,839 
20,929 
Charge for the year
196 
97 
790 
1,083 
At 30 June 2024
807 
8,576 
12,629 
22,012 
Net book value
At 30 June 2024
588 
- 
1,604 
2,192 
At 30 June 2023
784 
97 
2,394 
3,275 
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MAYFAIR CARE AGENCY LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,422 
Amounts due from group undertakings etc.
90,000 
- 
Other debtors
- 
60,310 
90,000 
72,732 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,498 
8,643 
Loans from directors
21,892 
25,452 
25,390 
34,095 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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