MAYFAIR HOMES (LUTON) LTD

Company Registration Number:
07772868 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

MAYFAIR HOMES (LUTON) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

MAYFAIR HOMES (LUTON) LTD

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 223,130 141,403
Total fixed assets: 223,130 141,403
Current assets
Stocks: 896,000 1,027,453
Debtors:   78,355 98,279
Cash at bank and in hand: 5,198 4,289
Total current assets: 979,553 1,130,021
Creditors: amounts falling due within one year: 4 (946,957) (1,082,082)
Net current assets (liabilities): 32,596 47,939
Total assets less current liabilities: 255,726 189,342
Creditors: amounts falling due after more than one year: 5 (88,912) (77,894)
Total net assets (liabilities): 166,814 111,448
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 166,812 111,446
Shareholders funds: 166,814 111,448

The notes form part of these financial statements

MAYFAIR HOMES (LUTON) LTD

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 March 2025
and signed on behalf of the board by:

Name: P HUGHES
Status: Director

The notes form part of these financial statements

MAYFAIR HOMES (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAYFAIR HOMES (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

MAYFAIR HOMES (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 205,436
Additions 116,892
At 30 September 2022 322,328
Depreciation
At 01 October 2021 64,033
Charge for year 35,165
At 30 September 2022 99,198
Net book value
At 30 September 2022 223,130
At 30 September 2021 141,403

MAYFAIR HOMES (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due within one year note

Bank Overdraft and Loans £71,193 Corporation Tax £17,006 Other Taxes £1,513 Mortgage Loans £824,639 Hire Purchase Accounts £27,711 Accruals £4,895

MAYFAIR HOMES (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due after more than one year note

Hire Purchase Accounts £88,912