Accounts Submission

MENDIP WEATHER LIMITED - Company Information

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Company Registration Number:
06041602 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2021

Period of accounts

Start date: 02 January 2020

End date: 01 January 2021

Contents of the Financial Statements

for the Period Ended 01 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 01 January 2021

The directors present their report with the financial statements of the company for the period ended 01 January 2021

Principal Activities

Online Sales of small electronics

Directors

The directors shown below have held office during the whole of the period from 02 January 2020 to 01 January 2021
Stephen Stroud
Richard Stroud

This report was approved by the board of directors on 1 October 2021
And Signed On Behalf Of The Board By:

Name: Stephen Stroud
Status: Director

Name: Richard Stroud
Status: Director

Profit and Loss Account

for the Period Ended 01 January 2021

	2021 £	2020 £
Turnover	45,623	43,169
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 44,721 )	( 42,011 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 7,147 )	( 15,275 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 6,245 )	( 14,117 )

Balance sheet

As at 01 January 2021

	2021 £	2020 £
Called up share capital not paid:	2,000	2,500
Fixed Assets:	0	0
Current assets:	9,856	14,844
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,604 )	( 10,447 )
Net current assets (liabilities):	4,252	4,397
Total assets less current liabilities:	6,252	6,897
Creditors: amounts falling due after more than one year:	( 4,103 )	( 5,647 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,149	1,250
Capital and reserves:	2,149	1,250

Balance sheet continued

For the year ending 1 January 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2021
And Signed On Behalf Of The Board By:

Name: Stephen Stroud
Status: Director

Name: Richard Stroud
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 01 January 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 01 January 2021

2. Off balance sheet disclosure

No

Director:		Stephen Stroud
		Richard Stroud


Registered office:		Mendip Court Bath Road Wells England BA5 3DG


Company Registration Number:		06041602 (England and Wales)

Accounts Submission