Company Registration No. 07571582 (England and Wales)
Mayfields Inclusive Activities Ltd
Unaudited accounts
for the year ended 31 March 2021
Mayfields Inclusive Activities Ltd
Unaudited accounts
Contents
Mayfields Inclusive Activities Ltd
Company Information
for the year ended 31 March 2021
Directors
Mr M Beeby
Michael J Duggan
Sandra P Pugh
Company Number
07571582 (England and Wales)
Registered Office
1 Bitteswell Road
Lutterworth
Leics
LE17 4EL
Accountants
Howell & Co (Leicester)
1 Bitteswell Road
Lutterworth
Leics
LE17 4EL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mayfields Inclusive Activities Ltd
for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mayfields Inclusive Activities Ltd for the year ended
31 March 2021 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mayfields Inclusive Activities Ltd, as a body, in accordance with the terms of our engagement letter dated 31 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of Mayfields Inclusive Activities Ltd and state those matters that we have agreed to state to the Board of Directors of Mayfields Inclusive Activities Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfields Inclusive Activities Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mayfields Inclusive Activities Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mayfields Inclusive Activities Ltd. You consider that Mayfields Inclusive Activities Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mayfields Inclusive Activities Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Howell & Co (Leicester)
Chartered Certified Accountants
1 Bitteswell Road
Lutterworth
Leics
LE17 4EL
16 November 2021
Mayfields Inclusive Activities Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
9,598
4,959
Creditors: amounts falling due within one year
(9,598)
(4,959)
For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2021 and were signed on its behalf by
Mr M Beeby
Director
Company Registration No. 07571582
Mayfields Inclusive Activities Ltd
Notes to the Accounts
for the year ended 31 March 2021
Mayfields Inclusive Activities Ltd is a private company, limited by shares, registered in England and Wales, registration number 07571582. The registered office is 1 Bitteswell Road, Lutterworth, Leics, LE17 4EL. The principal place of business is 8 Three Corners Close, Lubenham, Leics, LE16 9UZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Other creditors
8,142
3,503
Loans from directors
646
646
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).