Mayfair Romsey Limited - Accounts

MAYFAIR ROMSEY LIMITED - Company Information

2022-02-01 2023-01-31 true No description of principal activity Capium Accounts Production 1.1 13151241 bus:AbridgedAccounts 2022-02-01 2023-01-31 13151241 bus:FRS102 2022-02-01 2023-01-31 13151241 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13151241 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13151241 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13151241 2022-02-01 2023-01-31 13151241 2023-01-31 13151241 bus:RegisteredOffice 2022-02-01 2023-01-31 13151241 core:WithinOneYear 2023-01-31 13151241 core:AfterOneYear 2023-01-31 13151241 bus:Director1 2022-02-01 2023-01-31 13151241 bus:Director1 2023-01-31 13151241 bus:Director1 2021-01-22 2022-01-31 13151241 bus:Director2 2022-02-01 2023-01-31 13151241 bus:Director2 2023-01-31 13151241 bus:Director2 2021-01-22 2022-01-31 13151241 2021-01-22 13151241 bus:CompanySecretary1 2022-02-01 2023-01-31 13151241 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 13151241 2021-01-22 2022-01-31 13151241 2022-01-31 13151241 core:WithinOneYear 2022-01-31 13151241 core:AfterOneYear 2022-01-31 13151241 bus:EntityAccountantsOrAuditors 2021-01-22 2022-01-31 13151241 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13151241 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 13151241 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 13151241 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13151241 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13151241 core:Non-currentFinancialInstruments 2023-01-31 13151241 core:Non-currentFinancialInstruments 2022-01-31 13151241 core:ShareCapital 2023-01-31 13151241 core:ShareCapital 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13151241

England and Wales

MAYFAIR ROMSEY LIMITED

Dormant Accounts

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Mayfair Romsey Limited
Contents Page
For the year ended 31 January 2023

Statement of financial position	1
Notes to the financial statements	2

Mayfair Romsey Limited
Statement of Financial Position
As at 31 January 2023

	2023 £	2022 £
Current assets
Cash at bank and in hand	2	2
Net current assets	2	2

Total assets less current liabilities	2	2
Net assets	2	2

Capital and reserves
Called up share capital	2	2
Shareholder's funds	2	2

For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:

-------------------------------
A Barney
Director

Mayfair Romsey Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2023

General Information

Mayfair Romsey Limited is a private company, limited by shares, registered in England and Wales, registration number 13151241, registration address 77 Burridge Road , Burridge, Southampton, SO31 1BY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).