MRDETAILING LTD

MRDETAILING LTD

MRDETAILING LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.11.1 12407504business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124075042021-01-31 124075042021-02-012022-01-31 12407504business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 12407504business:FullAccounts2021-02-012022-01-31 124075042022-01-31 12407504business:Director12021-02-012022-01-31 12407504business:RegisteredOffice2021-02-012022-01-31 124075042021-01-31 12407504core:WithinOneYear2022-01-31 12407504core:WithinOneYear2021-01-31 12407504core:ShareCapital2022-01-31 12407504core:ShareCapital2021-01-31 12407504core:RetainedEarningsAccumulatedLosses2022-01-31 12407504core:RetainedEarningsAccumulatedLosses2021-01-31 12407504business:SmallEntities2021-02-012022-01-31 12407504countries:EnglandWales2021-02-012022-01-31 12407504core:PlantMachinery2021-01-31 12407504core:PlantMachinery2022-01-31 12407504core:PlantMachinery2021-02-012022-01-31 124075042020-01-162021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12407504 (England and Wales)
MRDETAILING LTD Unaudited accounts for the year ended 31 January 2022
MRDETAILING LTD Unaudited accounts Contents
Page
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MRDETAILING LTD Company Information for the year ended 31 January 2022
Director
Mr Marcus Robinson
Company Number
12407504 (England and Wales)
Registered Office
UNIT 3A PARK ROAD BARROW-IN-FURNESS LA14 4EQ ENGLAND
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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MRDETAILING LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
191 
255 
Creditors: amounts falling due within one year
5
(5,774)
(3,786)
Net current liabilities
(5,774)
(3,786)
Net liabilities
(5,583)
(3,531)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,584)
(3,532)
Shareholders' funds
(5,583)
(3,531)
For the year 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 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 15 November 2022 and were signed on its behalf by
Mr Marcus Robinson Director Company Registration No. 12407504
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MRDETAILING LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
MRDETAILING LTD is a private company, limited by shares, registered in England and Wales, registration number 12407504. The registered office is UNIT 3A PARK ROAD, BARROW-IN-FURNESS, LA14 4EQ, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
300 
At 31 January 2022
300 
Depreciation
At 1 February 2021
45 
Charge for the year
64 
At 31 January 2022
109 
Net book value
At 31 January 2022
191 
At 31 January 2021
255 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
250 
- 
Loans from directors
5,524 
3,786 
5,774 
3,786 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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