MAYSHAW LIMITED

MAYSHAW LIMITED

MAYSHAW LIMITED - Company Information

Print Friendly Version

MAYSHAW LIMITED

Company Registration Number:
09021261 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

MAYSHAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

MAYSHAW LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 0 10,312,225
Tangible assets: 4 1,074,490 1,074,490
Total fixed assets: 1,074,490 11,386,715
Current assets
Debtors:   12,104,255 743,596
Cash at bank and in hand: 3,279 121,117
Total current assets: 12,107,534 864,713
Creditors: amounts falling due within one year:   (1,094,110) (1,029,586)
Net current assets (liabilities): 11,013,424 (164,873)
Total assets less current liabilities: 12,087,914 11,221,842
Creditors: amounts falling due after more than one year:   (9,454,484) (9,102,531)
Total net assets (liabilities): 2,633,430 2,119,311
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,632,430 2,118,311
Shareholders funds: 2,633,430 2,119,311

The notes form part of these financial statements

MAYSHAW LIMITED

Balance sheet statements

For the year ending 31 May 2020 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2021
and signed on behalf of the board by:

Name: Mr C Carnevale
Status: Director

The notes form part of these financial statements

MAYSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

MAYSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Intangible Assets

Total
Cost £
At 01 June 2019 10,312,225
Disposals (10,312,225)
At 31 May 2020 0
Amortisation
At 01 June 2019 0
At 31 May 2020 0
Net book value
At 31 May 2020 0
At 31 May 2019 10,312,225

MAYSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Tangible Assets

Total
Cost £
At 01 June 2019 1,074,490
At 31 May 2020 1,074,490
Depreciation
At 01 June 2019 0
At 31 May 2020 0
Net book value
At 31 May 2020 1,074,490
At 31 May 2019 1,074,490