Registered number
02733275
Maysair Ductwork Ltd
Filleted Accounts
31 August 2024
Maysair Ductwork Ltd
Registered number: 02733275
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 40,956 12,645
Current assets 361,391 338,010
Prepayments and accrued income 7,131 7,445
368,522 345,455
Creditors: amounts falling due within one year (262,038) (262,867)
Net current assets 106,484 82,588
Total assets less current liabilities 147,440 95,233
Creditors: amounts falling due after more than one year (116,451) (20,697)
Accruals and deferred income (12,235) (12,235)
Net assets 18,754 62,301
Capital and reserves 18,754 62,301
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, Rycote Lane Farm, Rycote Lane, Milton Common, Oxfordshire, OX9 2NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Flowerdew
Director
Approved by the board on 31 August 2025
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