Accounts Submission


MAY & MOY BUSINESS SERVICES LTD

Company Registration Number:
09924210 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MAY & MOY BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAY & MOY BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 December 2021




Director: Folake Ogundele
Registered office: 1
Cookson Grove
Erith
England
DA8 1YE
Company Registration Number: 09924210 (England and Wales)

MAY & MOY BUSINESS SERVICES LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 6,305 4,000
Total fixed assets: 6,305 4,000
Current assets
Cash at bank and in hand: 540 7,669
Total current assets: 540 7,669
Creditors: amounts falling due within one year: ( 522 ) ( 1,063 )
Net current assets (liabilities): 18 6,606
Total assets less current liabilities: 6,323 10,606
Creditors: amounts falling due after more than one year: ( 40,000 )
Total net assets (liabilities): ( 33,677 ) 10,606

The notes form part of these financial statements

MAY & MOY BUSINESS SERVICES LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 34,677 ) 9,606
Shareholders funds: ( 33,677 ) 10,606

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Folake Ogundele
Status: Director

The notes form part of these financial statements

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual basis.

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 2

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

MAY & MOY BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 5,000
Additions 4,958
Disposals (0)
Revaluations -
Transfers -
At 31 December 2021 9,958
Depreciation
At 01 January 2021 1,000
Charge for year 2,653
On disposals -
Other adjustments -
At 31 December 2021 3,653
Net book value
At 31 December 2021 6,305
At 31 December 2020 4,000