M29 LTD - Accounts to registrar (filleted) - small 18.2

M29 LTD - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.2.0.402 07470035 Board of Directors 1.1.21 31.12.21 31.12.21 false true false false false false false 136460 111914 563496 238275 236284 213729 463672 136460 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074700352020-12-31074700352021-12-31074700352021-01-012021-12-31074700352019-12-31074700352020-01-012020-12-31074700352020-12-3107470035ns16:EnglandWales2021-01-012021-12-3107470035ns15:PoundSterling2021-01-012021-12-3107470035ns11:Director12021-01-012021-12-3107470035ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3107470035ns11:Micro-entities2021-01-012021-12-3107470035ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3107470035ns11:FullAccounts2021-01-012021-12-310747003542ns11:Director22020-12-310747003542ns11:Director22019-12-310747003542ns11:Director22021-01-012021-12-310747003542ns11:Director22020-01-012020-12-310747003542ns11:Director22021-12-310747003542ns11:Director22020-12-3107470035ns11:Director22021-01-012021-12-3107470035ns11:Director32021-01-012021-12-3107470035ns11:Director42021-01-012021-12-3107470035ns11:RegisteredOffice2021-01-012021-12-3107470035ns6:CurrentFinancialInstruments2021-12-3107470035ns6:CurrentFinancialInstruments2020-12-3107470035ns11:Director112020-12-3107470035ns11:Director112019-12-3107470035ns11:Director112021-01-012021-12-3107470035ns11:Director112020-01-012020-12-3107470035ns11:Director112021-12-3107470035ns11:Director112020-12-31
REGISTERED NUMBER: 07470035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

M29 LTD

M29 LTD (BY SHARES) (REGISTERED NUMBER: 07470035)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2


M29 LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: M Wilson
Miss L M Colling
Miss J F Wilson
Miss A J A Wilson





REGISTERED OFFICE: Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH





REGISTERED NUMBER: 07470035 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

M29 LTD (BY SHARES) (REGISTERED NUMBER: 07470035)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,127 1,442

CURRENT ASSETS 894,622 707,712

CREDITORS
Amounts falling due within one year (94,537 ) (11,196 )
NET CURRENT ASSETS 800,085 696,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

801,212

697,958

CAPITAL AND RESERVES 801,212 697,958

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
M Wilson and Miss L M Colling
Balance outstanding at start of year 136,460 111,914
Amounts advanced 563,496 238,275
Amounts repaid (236,284 ) (213,729 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 463,672 136,460



M29 LTD (BY SHARES) (REGISTERED NUMBER: 07470035)

BALANCE SHEET - continued
31 DECEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2022 and were signed on its behalf by:





M Wilson - Director