2023-08-01 12716007 2024-07-31 12716007 2023-08-01 2024-07-31 12716007 2023-07-31 12716007 2022-08-01 2023-07-31 12716007 uk-core:WithinOneYear 2023-07-31 12716007 uk-core:WithinOneYear 2024-07-31 12716007 uk-core:ShareCapital 2024-07-31 12716007 uk-core:ShareCapital 2023-07-31 12716007 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12716007 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12716007 uk-bus:Director1 2023-08-01 2024-07-31 12716007 uk-core:ComputerEquipment 2023-08-01 2024-07-31 12716007 uk-core:MotorVehicles 2023-08-01 2024-07-31 12716007 uk-core:MotorVehicles 2024-07-31 12716007 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 12716007 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12716007 uk-bus:FRS102 2023-08-01 2024-07-31 12716007 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12716007 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Mayfield House School Limited
Registered Number:12716007
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Mayfield House School Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12716007
As at 31 July 2024
Mayfield House School Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
55,456
-
2
55,456
-
Current assets
Trade and other receivables
31,428
31,428
3
24,045
Cash and cash equivalents
33,736
65,164
55,473
Trade and other payables: amounts falling due within one
year
(49,218)
(54,668)
4
6,255
10,496
Net current assets
Total assets less current liabilities
65,952
6,255
65,952
Net assets
6,255
Capital and reserves
Called up share capital
1
1
Retained earnings
65,951
6,254
65,952
6,255
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martyn Stuart Deakin Director
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Mayfield House School Limited
Notes to the Financial Statements
Statutory Information
Mayfield House School Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12716007.
Registered address:
1 Albrighton Road
Lostock Hall
Preston
PR5 5LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
61,904
12,004
49,900
Additions
At 31 July 2024
49,900
12,004
61,904
Provision for depreciation and impairment
Charge for year
6,448
1,250
5,198
At 31 July 2024
6,448
1,250
5,198
At 31 July 2024
Net book value
44,702
10,754
55,456
3. Trade and other receivables
2023
2024
£
£
Trade debtors
31,428
31,428
2 of 3
5
For the year ended 31 July 2024
Mayfield House School Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,566
1,454
Taxation and social security
10,850
1,467
Other creditors
38,252
46,297
54,668
49,218
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3