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
MAYFAIR CARE AGENCY LIMITED
Company Information
for the year ended 30 June 2024
Company Number
04790529 (England and Wales)
Registered Office
Room 4, Basepoint Evesham,Crab Apple Way
Vale Park
Evesham
Worcestershire
WR11 1GP
United Kingdom
MAYFAIR CARE AGENCY LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
2,192
3,275
Cash at bank and in hand
18,982
37,790
Creditors: amounts falling due within one year
(25,390)
(34,095)
Net current assets
83,592
76,427
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
MAYFAIR CARE AGENCY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 June 2024
588
-
1,604
2,192
At 30 June 2023
784
97
2,394
3,275
MAYFAIR CARE AGENCY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
90,000
-
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).