A & R Munson Ltd Accounts

A & R MUNSON LIMITED - Company Information






	A & R Munson Ltd

	Company No. 05120541
	Unaudited Accounts
	31 March 2022

The Director presents his report and accounts for the year ended 31 March 2022.

Principal activities

The principal activity of the company during the year under review was 86220 medical practice activities.





Director

The Director who served during the year was as follows:

A. Munson































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Munson
Director
08 August 2022

at	31 March 2022
Company No.		05120541	2022	2021
			£	£



Fixed assets			85,624	1,721

Current assets			70,248	131,675

Creditors: Amounts falling due within one year			(40,328)	(33,854)
Net current assets			29,920	97,821
Total assets less current liabilities			115,544	99,542
Creditors: Amounts falling due after more than one year			(103,935)	(50,000)

Accruals and deferred income			(2,750)	(2,120)
			8,859	47,422


Capital and reserves			8,859	47,422

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Its registered number is:

05120541

Its registered office is:

46 Market Place

Brackley

Northants

NN13 7DP

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 August 2022 and signed on its behalf by:

A. Munson - Director