Mendip Fire and Safety Ltd

Mendip Fire and Safety Ltd

MENDIP FIRE AND SAFETY LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 09009150 Mr Stephen Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009150 2022-04-30 09009150 2023-04-30 09009150 2022-05-01 2023-04-30 09009150 frs-core:CurrentFinancialInstruments 2023-04-30 09009150 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09009150 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 09009150 frs-bus:Micro-entities 2022-05-01 2023-04-30 09009150 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09009150 frs-bus:Director1 2022-05-01 2023-04-30 09009150 frs-bus:Director1 2022-04-30 09009150 frs-bus:Director1 2023-04-30 09009150 2021-04-30 09009150 2022-04-30 09009150 2021-05-01 2022-04-30 09009150 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 09009150
Mendip Fire and Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Atlas Accounting Limited
Mendip Fire and Safety Ltd
Balance Sheet
As At 30 April 2023
Balance Sheet
Registered number: 09009150
2023 2022
£ £
Fixed assets 8,360 891
Current assets 63,820 48,337
Prepayments and accrued income (325 ) (325 )
Creditors: Amounts Falling Due Within One Year (71,816 ) (48,614 )
NET CURRENT LIABILITIES (8,321 ) (602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39 289
NET ASSETS 39 289
CAPITAL AND RESERVES 39 289

Notes

1. General Information
Mendip Fire and Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009150 . The registered office is 7 Cliff Street, Cheddar, Somerset, BS27 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1. 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Stephen Wood 9,671 - - - -
The above loan is unsecured, interest free and repayable on demand. The loan repaid 31 July 2022.
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Mendip Fire and Safety Ltd
Balance Sheet (continued)
As At 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Wood
Director
30/04/2024