M&E Design Studio Ltd Filleted accounts for Companies House (small and micro)

M&E Design Studio Ltd Filleted accounts for Companies House (small and micro)

M&E DESIGN STUDIO LTD - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11106815 2021-01-01 2021-12-31 11106815 2021-12-31 11106815 2020-12-31 11106815 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 11106815 bus:Director1 2021-01-01 2021-12-31 11106815 bus:Director2 2021-01-01 2021-12-31 11106815 core:WithinOneYear 2021-12-31 11106815 core:WithinOneYear 2020-12-31 11106815 core:RestatedAmount 2020-12-31 11106815 bus:Micro-entities 2021-01-01 2021-12-31 11106815 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11106815 bus:FullAccounts 2021-01-01 2021-12-31 11106815 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11106815 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 11106815
M&E Design Studio Ltd
Filleted Unaudited Financial Statements
31 December 2021
M&E Design Studio Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of M&E Design Studio Ltd
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M&E Design Studio Ltd for the year ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of M&E Design Studio Ltd, as a body, in accordance with the terms of our engagement letter dated 12 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of M&E Design Studio Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&E Design Studio Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that M&E Design Studio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M&E Design Studio Ltd. You consider that M&E Design Studio Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of M&E Design Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PAUL PHILLIS & CO LIMITED Chartered accountants
11a Corelli Street Newport South Wales NP19 7AR
7 June 2022
M&E Design Studio Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Called up share capital not paid
10
10
----
----
Current assets
22,292
22,366
Creditors: amounts falling due within one year
1,111
690
--------
--------
Net current assets
21,181
21,676
--------
--------
Total assets less current liabilities
21,191
21,686
Accruals and deferred income
665
523
--------
--------
20,526
21,163
--------
--------
Capital and reserves
20,526
21,163
--------
--------
For the year ending 31 December 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 June 2022 , and are signed on behalf of the board by:
Mr P Hicks
Mr M Titley
Director
Director
Company registration number: 11106815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Offices, Moy Road Business Centre, Moy Road, Taffs Well, Cardiff, CF15 7QR.