Company Registration No. 6244751 (England and Wales)
Mayfield Care Limited
Unaudited accounts
for the year ended 31 May 2023
Mayfield Care Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Mayfield Care Limited
Company Information
for the year ended 31 May 2023
Directors
Jasper Worrall Bartlett
Patricia Maria Bartlett
Company Number
6244751 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Mayfield Care Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
1,303,487
1,311,302
Current assets
1,787
33,600
Creditors: amounts falling due within one year
(615,329)
(687,960)
Net current liabilities
(613,542)
(654,360)
Total assets less current liabilities
689,945
656,942
Creditors: amounts falling due after more than one year
(986,757)
(999,755)
Accruals and deferred income
(1,662)
(1,597)
Net liabilities
(298,474)
(344,410)
Capital and reserves
(298,474)
(344,410)
Mayfield Care Limited is a private company, limited by shares, registered in England and Wales, registration number 6244751. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2023
Jasper Worrall Bartlett
Director
Company Registration No. 6244751
