Munson_and_Munson_Limited_31_Oct_2022_set_of_accounts_for_filing.html

Munson_and_Munson_Limited_31_Oct_2022_set_of_accounts_for_filing.html

MUNSON AND MUNSON LIMITED - Company Information

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1 November 2021 v2023.12.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP087220522021-11-012022-10-31087220522022-10-31087220522021-10-3108722052core:WithinOneYear2022-10-3108722052core:WithinOneYear2021-10-3108722052core:AfterOneYear2022-10-3108722052core:AfterOneYear2021-10-3108722052bus:RegisteredOffice2021-11-012022-10-31087220522020-11-012021-10-3108722052bus:Director12021-11-012022-10-310872205212021-11-012022-10-3108722052countries:EnglandWales2021-11-012022-10-3108722052bus:AuditExemptWithAccountantsReport2021-11-012022-10-3108722052bus:PrivateLimitedCompanyLtd2021-11-012022-10-3108722052bus:Micro-entities2021-11-012022-10-3108722052bus:FullAccounts2021-11-012022-10-31
Company registration number:
08722052
Munson and Munson Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2022
Munson and Munson Limited
Statement of Financial Position
31 October 2022
20222021
££
Fixed assets
25,848
 
23,728
 
   
Current assets
42,136
 
54,884
 
Creditors: amounts falling due within one year
(16,944
 )
(22,950
 )
Net current assets
25,192
 
31,934
 
Total assets less current liabilities
51,040
 
55,662
 
Creditors: amounts falling due after more than one year
(18,021
 )
(18,585
 )
Accruals and deferred income
(730
 )
(4,300
 )
Net assets
32,289
 
32,777
 
   
Capital and reserves
32,289
 
32,777
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 HOLDERS MEADOWS
,
HOLDERS GREEN, LINDSELL
,
DUNMOW
,
CM6 3QQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 June 2023
, and are signed on behalf of the board by:
Mr James Munson
Director
Company registration number:
08722052