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Registration number: 02452534

Mirfield Development Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Mirfield Development Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mirfield Development Company Limited

Company Information

Directors

Mr I M Rounding

Mr D J Rounding

Mrs J Rounding

Mrs M E Rounding

Registered office

105 Knowle Road
Mirfield
WF14 9RJ

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Mirfield Development Company Limited

(Registration number: 02452534)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

10,456

27,643

Current assets

305,015

384,578

Prepayments and accrued income

836

3,719

Creditors: Amounts falling due within one year

(179,007)

(185,795)

Net current assets

126,844

202,502

Total assets less current liabilities

137,300

230,145

Creditors: Amounts falling due after more than one year

-

(50,000)

Accruals and deferred income

(1,200)

(2,080)

 

136,100

178,065

Capital and reserves

136,100

178,065

1

General information

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

The address of its registered office is:
105 Knowle Road
Mirfield
WF14 9RJ

These financial statements were authorised for issue by the Board on 12 August 2022.

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 4 (2020 - 4).

For the financial year ending 30 November 2021 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.

 

Mirfield Development Company Limited

(Registration number: 02452534)
Balance Sheet as at 30 November 2021

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 12 August 2022 and signed on its behalf by:
 

.........................................
Mr I M Rounding
Director