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Registration number: 07341044

Mayoss & Co. Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Mayoss & Co. Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Mayoss & Co. Builders Limited

Company Information

Directors

Mrs G Mayoss

Mr I R F Mayoss

Registered office

2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

Accountants

Hayes & Co
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

 

Mayoss & Co. Builders Limited

(Registration number: 07341044)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed Assets

69,420

75,903

Current assets

88,632

77,298

Creditors: Amounts falling due within one year

(128,912)

(75,921)

Net current (liabilities)/assets

(40,280)

1,377

 

29,140

77,280

Capital and Reserves

29,140

77,280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mayoss & Co. Builders Limited

(Registration number: 07341044)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mayoss & Co. Builders Limited

(Registration number: 07341044)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr I R F Mayoss
Director