Mylne Bridge House Limited Filleted accounts for Companies House (small and micro)

Mylne Bridge House Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11656582
MYLNE BRIDGE HOUSE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2021
MYLNE BRIDGE HOUSE LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2021
2021
2020
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
100
100
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----
NET CURRENT ASSETS
100
100
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----
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
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----
CAPITAL AND RESERVES
Called up share capital
100
100
----
----
SHAREHOLDERS FUNDS
100
100
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 May 2021 , and are signed on behalf of the board by:
M.N. Hindle
Director
Company registration number: 11656582
MYLNE BRIDGE HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haydock House, Pleckgate Road, Blackburn, Lancashire, BB1 8QW.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.
(b) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
(c) Financial instruments
Basic financial instruments are recognised at amortised cost.
4. DEBTORS
2021
2020
£
£
Called up share capital not paid
100
100
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5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
There are no transactions with directors that require disclosure under FRS 102.
6. RELATED PARTY TRANSACTIONS
The company was under the control of the director, Mr M.N. Hindle , throughout the year. No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.