Mould Cast Tooling Ltd - Accounts

MOULD CAST TOOLING LTD - Company Information

2020-08-01 2021-07-31 false No description of principal activity Capium Accounts Production 1.1 10295042 bus:FullAccounts 2020-08-01 2021-07-31 10295042 bus:Micro-entities 2020-08-01 2021-07-31 10295042 bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 10295042 bus:SmallCompaniesRegimeForAccounts 2020-08-01 2021-07-31 10295042 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 10295042 2020-08-01 2021-07-31 10295042 2021-07-31 10295042 bus:RegisteredOffice 2020-08-01 2021-07-31 10295042 core:WithinOneYear 2021-07-31 10295042 core:AfterOneYear 2021-07-31 10295042 bus:Director1 2020-08-01 2021-07-31 10295042 bus:Director1 2021-07-31 10295042 bus:Director1 2019-08-01 2020-07-31 10295042 2019-08-01 10295042 bus:CompanySecretary1 2020-08-01 2021-07-31 10295042 bus:LeadAgentIfApplicable 2020-08-01 2021-07-31 10295042 2019-08-01 2020-07-31 10295042 2020-07-31 10295042 core:WithinOneYear 2020-07-31 10295042 core:AfterOneYear 2020-07-31 10295042 bus:EntityAccountantsOrAuditors 2019-08-01 2020-07-31 10295042 core:PlantMachinery 2020-08-01 2021-07-31 10295042 core:PlantMachinery 2021-07-31 10295042 core:PlantMachinery 2020-07-31 10295042 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-07-31 10295042 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-07-31 10295042 core:CostValuation core:Non-currentFinancialInstruments 2021-07-31 10295042 core:CostValuation core:Non-currentFinancialInstruments 2020-07-31 10295042 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-07-31 10295042 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-07-31 10295042 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-07-31 10295042 core:Non-currentFinancialInstruments 2021-07-31 10295042 core:Non-currentFinancialInstruments 2020-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10295042

England and Wales

Unaudited Financial Statements

for the year ended 31 July 2021

for

MOULD CAST TOOLING LTD

Mould Cast Tooling Ltd
Contents Page
For the year ended 31 July 2021

Company information	1
Statement of financial position	2

Mould Cast Tooling Ltd
Company Information
For the year ended 31 July 2021

Director	Nigel Reynolds
Registered Number	10295042
Registered Office	21 The Vision Centre 5 Eastern Way Bury St Edmunds IP32 7AB
Accountants	Quove Accounting Ltd The Vision Centre 5 Eastern Way Bury St Edmunds IP32 7AB

Registered Number: 10295042 Mould Cast Tooling Ltd
Statement of Financial Position
As at 31 July 2021

	2021		2020
	£	£	£	£
Current assets	115,089		85,816
Creditors: amount falling due within one year	(17,583)		(10,926)
Net current assets		97,506		74,890
Total assets less current liabilities		97,506		74,890
Net assets		97,506		74,890


Capital and reserves		97,506		74,890

NOTES TO THE ACCOUNTS

General Information

Mould Cast Tooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 10295042, registration address 21 The Vision Centre, 5 Eastern Way, Bury St Edmunds, IP32 7AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees There were no employees in either year apart from the director Average number of employees during the year was 1 (2020 : 1).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2021 £		2020 £		2021 £		2020 £
Nigel Reynolds	(4,767)		(6,767)		-		-

Nigel Reynolds
An amount was due from the company, which is interest free.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 September 2021 and were signed by:

--------------------------------
Nigel Reynolds
Director