Mallet & Brush Ltd

Mallet & Brush Ltd

MALLET & BRUSH LTD - Company Information

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7 January 2020 false No description of principal activity Taxfiler 2021.3 12390685business:PrivateLimitedCompanyLtd2020-01-072021-01-31 123906852020-01-06 123906852020-01-072021-01-31 12390685business:AuditExempt-NoAccountantsReport2020-01-072021-01-31 12390685business:FullAccounts2020-01-072021-01-31 123906852021-01-31 12390685business:Director12020-01-072021-01-31 12390685business:RegisteredOffice2020-01-072021-01-31 12390685core:WithinOneYear2021-01-31 12390685core:AfterOneYear2021-01-31 12390685core:ShareCapital2021-01-31 12390685core:RetainedEarningsAccumulatedLosses2021-01-31 12390685business:SmallEntities2020-01-072021-01-31 12390685countries:EnglandWales2020-01-072021-01-31 12390685core:PlantMachinery2020-01-072021-01-31 12390685core:PlantMachinery2020-01-06 12390685core:PlantMachinery2021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12390685 (England and Wales)
Mallet & Brush Ltd Unaudited accounts for the period from 7 January 2020 to 31 January 2021
Mallet & Brush Ltd Unaudited accounts Contents
Page
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Mallet & Brush Ltd Company Information for the period from 7 January 2020 to 31 January 2021
Director
Gino Piagesti
Company Number
12390685 (England and Wales)
Registered Office
63 Hillside Drive Christchurch BH23 2RT United Kingdom
Accountants
Marelize Bott 17 Winter Gardens Way Banbury Oxfordshire OX16 1UX
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Mallet & Brush Ltd Statement of financial position as at 31 January 2021
31/01/2021 
Notes
£ 
Fixed assets
Tangible assets
4
539 
Current assets
Debtors
5
(1,817)
Cash at bank and in hand
7,708 
5,891 
Creditors: amounts falling due within one year
6
(10,208)
Net current liabilities
(4,317)
Total assets less current liabilities
(3,778)
Creditors: amounts falling due after more than one year
7
(48)
Net liabilities
(3,826)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(3,825)
Shareholders' funds
(3,826)
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 April 2021 and were signed on its behalf by
Gino Piagesti Director Company Registration No. 12390685
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Mallet & Brush Ltd Notes to the Accounts for the period from 7 January 2020 to 31 January 2021
1
Statutory information
Mallet & Brush Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390685. The registered office is 63 Hillside Drive, Christchurch, BH23 2RT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straigtline at 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 January 2020
- 
Additions
720 
At 31 January 2021
720 
Depreciation
Charge for the period
181 
At 31 January 2021
181 
Net book value
At 31 January 2021
539 
5
Debtors: amounts falling due within one year
31/01/2021 
£ 
Other debtors
(1,817)
6
Creditors: amounts falling due within one year
31/01/2021 
£ 
Bank loans and overdrafts
9,600 
Other creditors
8 
Accruals
600 
10,208 
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Mallet & Brush Ltd Notes to the Accounts for the period from 7 January 2020 to 31 January 2021
7
Creditors: amounts falling due after more than one year
31/01/2021 
£ 
Other creditors
48 
8
Average number of employees
During the period the average number of employees was 2.
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