Mayfairprop Limited - Period Ending 2022-03-31

Mayfairprop Limited - Period Ending 2022-03-31


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Registration number: 09505661

Prepared For The Registrar

Mayfairprop Limited

Statutory Financial Statements

for the Year Ended 31 March 2022

 

Mayfairprop Limited

(Registration number: 09505661)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

993,133

993,133

Current assets

943,393

987,664

Prepayments and accrued income

918

918

Creditors: Amounts falling due within one year

(113,848)

(169,447)

Net current assets

830,463

819,135

Total assets less current liabilities

1,823,596

1,812,268

Creditors: Amounts falling due after more than one year

(735,050)

(735,050)

Accruals and deferred income

(1,170)

(1,170)

 

1,087,376

1,076,048

Capital and reserves

1,087,376

1,076,048

 

Mayfairprop Limited

(Registration number: 09505661)
Balance Sheet as at 31 March 2022

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:

2022
 No.

2021
 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 2022 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 5 December 2022 and signed on its behalf by:
 

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

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