The Mayfair Bio-Hub Limited - Period Ending 2019-03-31
The Mayfair Bio-Hub Limited - Period Ending 2019-03-31
Registration number:
The Mayfair Bio-Hub Limited
for the Year Ended 31 March 2019
Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE
The Mayfair Bio-Hub Limited
Contents
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Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
The Mayfair Bio-Hub Limited
Company Information
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Directors |
Mr A Giles Mr A J Davis Mr A S Knights |
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Registered office |
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Accountants |
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The Mayfair Bio-Hub Limited
Directors' Report for the Year Ended 31 March 2019
The directors present their report and the financial statements for the year ended 31 March 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The company has net liabilities of £454,431 (2018: £52,474). The company has support from other related entities and so the directors are confident there are no going concern issues
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
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The Mayfair Bio-Hub Limited
(Registration number: 10586802)
Balance Sheet as at 31 March 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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The Mayfair Bio-Hub Limited
(Registration number: 10586802)
Balance Sheet as at 31 March 2019
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.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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