Company registration number 14340246 (England and Wales)
MAYS CORNWALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAYS CORNWALL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2024
£
£
£
£
Fixed assets
582,906
Current assets
64,265
80,346
Creditors: amounts falling due within one year
(585,439)
(17,120)
Net current (liabilities)/assets
(521,174)
63,226
Total assets less current liabilities
61,732
63,226
Net assets
61,732
63,226
Capital and reserves
61,732
63,226
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Balance due from directors at year end £56,146 (2023: £20,296). Interest of £850 was charged in the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2024
Number
Number
Employees
Mays Cornwall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barton Mill, Hewaswater, ST AUSTELL, Cornwall, PL26 7JE.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MAYS CORNWALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 April 2025 and are signed on its behalf by:
Mr J Childs
Director
Company registration number 14340246 (England and Wales)