Accounts Submission
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: |
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Registered office: |
England |
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Company Registration Number: |
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MAY & MOY BUSINESS SERVICES LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
MAY & MOY BUSINESS SERVICES LTD
Balance sheet continued
As at 31 December 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
2021
2020Average 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
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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 | |
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Cost | £ |
At 01 January 2021 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2021 |
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Depreciation | |
At 01 January 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2021 |
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Net book value | |
At 31 December 2021 |
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At 31 December 2020 |
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