M & R LETTINGS LIMITED

M & R LETTINGS LIMITED

M & R LETTINGS LIMITED - Company Information

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M & R LETTINGS LIMITED

Company Registration Number:
09075868 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2020

Period of accounts

Start date: 30 June 2019

End date: 29 June 2020

M & R LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2020

Balance sheet
Notes

M & R LETTINGS LIMITED

Balance sheet

As at 29 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 254 0
Total fixed assets: 254 0
Current assets
Cash at bank and in hand: 156 6,240
Total current assets: 156 6,240
Net current assets (liabilities): 156 6,240
Total assets less current liabilities: 410 6,240
Creditors: amounts falling due after more than one year:   (28,549) (22,434)
Total net assets (liabilities): (28,139) (16,194)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (28,239) (16,294)
Shareholders funds: (28,139) (16,194)

The notes form part of these financial statements

M & R LETTINGS LIMITED

Balance sheet statements

For the year ending 29 June 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2021
and signed on behalf of the board by:

Name: J Lal
Status: Director

The notes form part of these financial statements

M & R LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & R LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

2. Employees

2020 2019
Average number of employees during the period 3 1

M & R LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

3. Tangible Assets

Total
Cost £
At 30 June 2019 4,750
Additions 329
Disposals (4,750)
At 29 June 2020 329
Depreciation
At 30 June 2019 4,750
Charge for year 75
On disposals (4,750)
At 29 June 2020 75
Net book value
At 29 June 2020 254
At 29 June 2019 0