Mayfair Romsey Limited - Accounts

Mayfair Romsey Limited - Accounts

MAYFAIR ROMSEY LIMITED - Company Information

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2023-02-01 2024-01-31 true No description of principal activity Capium Accounts Production 1.1 13151241 bus:AbridgedAccounts 2023-02-01 2024-01-31 13151241 bus:FRS102 2023-02-01 2024-01-31 13151241 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13151241 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13151241 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13151241 2023-02-01 2024-01-31 13151241 2024-01-31 13151241 bus:RegisteredOffice 2023-02-01 2024-01-31 13151241 core:WithinOneYear 2024-01-31 13151241 core:AfterOneYear 2024-01-31 13151241 bus:Director1 2023-02-01 2024-01-31 13151241 bus:Director1 2024-01-31 13151241 bus:Director1 2022-02-01 2023-01-31 13151241 bus:Director2 2023-02-01 2024-01-31 13151241 bus:Director2 2024-01-31 13151241 bus:Director2 2022-02-01 2023-01-31 13151241 2022-02-01 13151241 bus:CompanySecretary1 2023-02-01 2024-01-31 13151241 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13151241 2022-02-01 2023-01-31 13151241 2023-01-31 13151241 core:WithinOneYear 2023-01-31 13151241 core:AfterOneYear 2023-01-31 13151241 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13151241 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13151241 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13151241 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13151241 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13151241 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13151241 core:Non-currentFinancialInstruments 2024-01-31 13151241 core:Non-currentFinancialInstruments 2023-01-31 13151241 core:ShareCapital 2024-01-31 13151241 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13151241
England and Wales

 

 

 

MAYFAIR ROMSEY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Mayfair Romsey Limited
Contents Page
For the year ended 31 January 2024
 
 		 Notes
 		 2024
£		   2023
£
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 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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. 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 01 March 2024 and were signed on its behalf by:


-------------------------------
A Barney
Director
1
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.
1.

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 (2023 : 0).
2