MAYFIELD BUSINESS INTELLIGENCE LIMITED - Accounts

MAYFIELD BUSINESS INTELLIGENCE LIMITED - Accounts

MAYFIELD BUSINESS INTELLIGENCE LIMITED - Company Information

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MAYFIELD BUSINESS INTELLIGENCE LIMITED

Unaudited financial statements for the year ended 30 September 2022

Company information

MAYFIELD BUSINESS INTELLIGENCE LIMITED is a private company limited by shares, registered in England and Wales, registered number 05944079.

The company's registered office is: 11 Jesson Road, Highgate, Walsall, WS1 3AY, United Kingdom.

Balance Sheet

as at 30 September 2022

2022 2021
£ £
Fixed assets 802.05 3,222.00
Current assets 702,508.96 535,611.00
Prepayments and accrued income 104.88 0.00
Creditors: amounts falling due within one year (57,807.15) (48,822.00)
Net current assets / (liabilities) 644,806.69 486,789.00
Total assets less current liabilities 645,608.74 490,011.00
Accruals and deferred income (13.00) 0.00
Net assets 645,595.74 490,011.00
Capital and reserves 645,595.74 490,011.00

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

N Patel
30 June 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    The loan is unsecured, interest-free and there are no set repayment terms.