Company Registration No. 13158452 (England and Wales)
Mistral Commercial Services Ltd
Unaudited accounts
for the period from 26 January 2021 to 31 January 2022
Mistral Commercial Services Ltd
Statement of Financial Position
as at 31 January 2022
Creditors: amounts falling due within one year
(13,031)
-
Net current liabilities
(10,651)
-
Total assets less current liabilities
12,651
-
Creditors: amounts falling due after more than one year
(21,065)
-
Accruals and deferred income
(350)
-
Capital and reserves
(8,764)
-
Mistral Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13158452. The registered office is 11 ST. CATWG WALK, MAYALS, SWANSEA, SA3 5ED, WALES.
2 Directors' advances, credit and guarantees
At the end of the year, the company owed the directors as follows:
S E Cartwright £7,501; A C Browne £488
3 Average number of employees
During the period the average number of employees was 0 (2021: 0).
Mistral Commercial Services Ltd
Statement of Financial Position
as at 31 January 2022 (continued)
For the period ending 31 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2022
Stephen Edward Cartwright
Director
Company Registration No. 13158452
