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Company registration number:11007096
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NEW MAYFAIR ESTATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2022 |
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Company registration number:11007096 |
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NEW MAYFAIR ESTATES LTD |
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BALANCE SHEET |
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AS AT 31 October 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,683 | | | | 2,104 | |
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CURRENT ASSETS | | 342,095 | | | | 285,546 | | | |
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CREDITORS : falling due within one year | (134,100) | | | | (130,320) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,600) | | | | (6,000) | | | |
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NET CURRENT ASSETS |
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204,395 |
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149,226 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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206,078 |
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151,330 |
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CREDITORS : falling due after one year | | | (36,651) | | | | (46,674) | |
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NET ASSETS |
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169,427 |
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104,656 |
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CAPITAL AND RESERVES |
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169,427 |
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104,656 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr K Hiran |
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7 August 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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