Mayfair Wealth Management Limited - Period Ending 2019-08-31

Registration number: 07227751

Mayfair Wealth Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Mayfair Wealth Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Mayfair Wealth Management Limited

Company Information

Director

NS Posnansky

Registered office

Ground Floor Unit 501 Centennial Park Centennial Avenue Elstree, Borehamwood Hertfordshire WD6 3FG

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Mayfair Wealth Management Limited

(Registration number: 07227751)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	109,082	143,831
Current assets	3,715	3,875
Creditors: Amounts falling due within one year	(10,457)	(15,207)
Net current liabilities	(6,742)	(11,332)
Total assets less current liabilities	102,340	132,499
Accruals and deferred income	(8,600)	(8,400)
	93,740	124,099
Capital and reserves	93,740	124,099

1	General information

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

The address of its registered office is:
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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.

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Mayfair Wealth Management Limited

(Registration number: 07227751)
Balance Sheet as at 31 August 2019

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 May 2020
 

NS Posnansky
Director

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