Registered Number
:
11091480
|
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2020
The Mays Project Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Mays Project Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
3,830
5,226
2
3,830
5,226
Trade and other receivables
|
256
731
3
9,332
Cash and cash equivalents
|
12,932
13,663
9,588
Trade and other payables
:
amounts falling due within one
|
year
|
(14,158)
(5,588)
4
(4,570)
8,075
Net current assets
Total assets less current liabilities
|
11,905
656
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(11,000)
5
905
Net assets
656
1
1
904
655
905
656
Shareholders' funds
For the year ended 30 November 2020 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 of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Artur Marczewski Director
|
These financial statements were approved and authorised for issue by the Board on 19 March 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2020
The Mays Project Ltd
Notes to the Financial Statements
Statutory Information
The Mays Project Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
11091480
.
|
12 Windermere Road
Hereford
HR4 9PR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Equipment
2
.
Property
,
plant and equipment
|
Equipment
6,979
6,979
Provision for depreciation and impairment
|
1,753
Charge for year
1,396
3,149
3,830
5,226
3
.
Trade and other receivables
|
2019
2020
731
256
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For the year ended 30 November 2020
The Mays Project Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Taxation and social security
|
2,750
4,668
2,838
9,490
5,588
14,158
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
11,000
-
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
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