Mutton Limited,Ltd - AccountsLtd - Accounts

Mutton Limited,Ltd - AccountsLtd - Accounts


2020-01-01 09363183 2020-12-31 09363183 2020-01-01 2020-12-31 09363183 2019-12-31 09363183 2019-01-01 2019-12-31 09363183 uk-core:WithinOneYear 2019-12-31 09363183 uk-core:WithinOneYear 2020-12-31 09363183 uk-core:ShareCapital 2020-12-31 09363183 uk-core:ShareCapital 2019-12-31 09363183 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 09363183 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 09363183 uk-bus:Director1 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 09363183 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 09363183 uk-bus:FRS102 2020-01-01 2020-12-31 09363183 uk-bus:FullAccounts 2020-01-01 2020-12-31 09363183 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Mutton Limited
Registered Number:09363183
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
Mutton Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09363183
As at 31 December 2020
Mutton Limited
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Trade and other receivables
376,843
79,319
2
4,299
Cash and cash equivalents
3,961
83,280
381,142
Trade and other payables: amounts falling due within one
year
(298,475)
(950)
3
82,667
82,330
Net current assets
Total assets less current liabilities
82,330
82,667
82,330
Net assets
82,667
Capital and reserves
Called up share capital
1
1
Retained earnings
82,329
82,666
82,330
82,667
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Louis Viner Director
These financial statements were approved and authorised for issue by the Board on 19 August 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2020
Mutton Limited
Notes to the Financial Statements
Statutory Information
Mutton Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09363183.
Registered address:
Suite 7 North Wing Warlies Park House
Horseshoe Hill
Waltham Abbey
Essex
EN9 3SL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other receivables
2019
2020
£
£
Other debtors
79,319
376,843
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
950
298,475
4. Average number of persons employed
During the year the average number of employees was 0
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