Mortimer Childe Accounting Limited - Period Ending 2022-05-31

Mortimer Childe Accounting Limited - Period Ending 2022-05-31


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Registration number: 11996524

Mortimer Childe Accounting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Mortimer Childe Accounting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Mortimer Childe Accounting Limited

(Registration number: 11996524)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

581

-

Current assets

42,978

100

Creditors: Amounts falling due within one year

(24,265)

-

Net current assets

18,713

100

 

19,294

100

Capital and reserves

19,294

100

 

Mortimer Childe Accounting Limited

(Registration number: 11996524)
Balance Sheet as at 31 May 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the Board on 24 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 February 2023 and signed on its behalf by:
 

.........................................
Mr John Brazier
Director