MAYFAIR LIMOS LTD 28/02/2022 iXBRL

MAYFAIR LIMOS LTD 28/02/2022 iXBRL

MAYFAIR LIMOS LTD - Company Information

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Company registration number: 08404201
MAYFAIR LIMOS LTD
Unaudited filleted financial statements
28 February 2022
MAYFAIR LIMOS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MAYFAIR LIMOS LTD
Directors and other information
Director Mr Maziar Hassanian
Company number 08404201
Registered office 183 Edgware Road
London
NW9 6LP
MAYFAIR LIMOS LTD
Statement of financial position
28 February 2022
2022 2021
£ £
Current assets 9,417 1,058
Creditors: amounts falling due within one year ( 4,930) ( 3,191)
_______ _______
Net current assets/(liabilities) 4,487 ( 2,133)
_______ _______
Total assets less current liabilities 4,487 ( 2,133)
Creditors: amounts falling due after more than one year ( 50,000) ( 50,000)
Accruals and deferred income ( 1,000) -
_______ _______
Net liabilities ( 46,513) ( 52,133)
_______ _______
Capital and reserves ( 46,513) ( 52,133)
_______ _______
Notes to the financial statements
MAYFAIR LIMOS LTD
Year ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Maziar Hassanian ( 5,851) 1,500 ( 4,351)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Maziar Hassanian ( 1,451) ( 4,400) ( 5,851)
_______ _______ _______
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2023 , and are signed on behalf of the board by:
Mr Maziar Hassanian
Director
Company registration number: 08404201
The company is a private company limited by shares, registered in England and Wales.