Mayfairprop Limited - Period Ending 2019-03-31

Registration number: 09505661

Prepared for the registrar
 
Mayfairprop Limited

Statutory Financial Statements

for the Year Ended 31 March 2019

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Mayfairprop Limited

(Registration number: 09505661)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	993,133	992,859
Current assets	57,408	20,588
Prepayments and accrued income	699	2,072
Creditors: Amounts falling due within one year	(26,837)	(16,591)
Net current assets	31,270	6,069
Total assets less current liabilities	1,024,403	998,928
Accruals and deferred income	(1,170)	(1,170)
	1,023,233	997,758
Capital and reserves	1,023,233	997,758

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Mayfairprop Limited

(Registration number: 09505661)
Balance Sheet as at 31 March 2019

General information

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

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BJ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2019  No.	2018  No.
Average number of employees	2	2

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:

•	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.

Approved and authorised by the Board on 17 December 2019 and signed on its behalf by:
 

......................................... R Bloom Director

......................................... H Newman Director

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