Mead & Co. Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03382862 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

MEAD & CO. LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,639

8,964

CURRENT ASSETS

145,373

216,923

PREPAYMENTS AND ACCRUED INCOME

2,180

2,371

CREDITORS

Amounts falling due within one year

(104,223

)

(20,031

)

NET CURRENT ASSETS

43,330

199,263

TOTAL ASSETS LESS CURRENT LIABILITIES

50,969

208,227

CREDITORS

Amounts falling due after more than one year

(96,136

)

-

ACCRUALS AND DEFERRED INCOME

(13,775

)

(13,000

)

NET (LIABILITIES)/ASSETS

(58,942

)

195,227

CAPITAL AND RESERVES

(58,942

)

195,227

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mead & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03382862

Registered office:

24 High Street

Saffron Walden

Essex

CB10 1AX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	BASIS OF PREPARING THE FINANCIAL STATEMENTS AND GOING CONCERN

The financial statements have been prepared on a going concern basis due to the ongoing financial support of

the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 March 2020 and were signed by:

M J Mead - Director