Company Registration No. 15143690 (England and Wales)
MAYAH AND CO REAL ESTATE LIMITED
Unaudited accounts
for the period from 18 September 2023 to 30 September 2024
MAYAH AND CO REAL ESTATE LIMITED
Unaudited accounts
Contents
MAYAH AND CO REAL ESTATE LIMITED
Company Information
for the period from 18 September 2023 to 30 September 2024
Company Number
15143690 (England and Wales)
Registered Office
BARKING ENTERPRISE CENTRE 50
CAMBRIDGE ROAD
BARKING
IG11 8FG
ENGLAND
MAYAH AND CO REAL ESTATE LIMITED
Statement of financial position
as at 30 September 2024
Investment property
547,000
-
Cash at bank and in hand
11,290
-
Net current assets
14,790
-
Total assets less current liabilities
561,790
-
Creditors: amounts falling due after more than one year
(66,900)
-
Called up share capital
500,000
-
Profit and loss account
(5,110)
-
Shareholders' funds
494,890
-
For the period ending 30 September 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 his 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 21 December 2024 and were signed on its behalf by
Jacob Mayah
Director
Company Registration No. 15143690
MAYAH AND CO REAL ESTATE LIMITED
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
MAYAH AND CO REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15143690. The registered office is BARKING ENTERPRISE CENTRE 50, CAMBRIDGE ROAD, BARKING, IG11 8FG, ENGLAND.
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 period, 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.
At 30 September 2024
547,000
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
66,900
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).