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Company registration number: 6450159
MM Decorators Limited
Unaudited filleted financial statements
31 December 2021
MM Decorators Limited
Contents
Statement of financial position and notes to the financial statements
MM Decorators Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 4,215 2,691
_______ _______
Current assets 54,471 62,636
Prepayments and accrued income 1,080 1,727
_______ _______
55,551 64,363
Creditors: amounts falling due within one year ( 32,155) ( 63,592)
_______ _______
Net current assets 23,396 771
_______ _______
Total assets less current liabilities 27,611 3,462
Creditors: amounts falling due after more than one year ( 23,917) -
Accruals and deferred income ( 2,930) ( 3,087)
_______ _______
Net assets 764 375
_______ _______
Capital and reserves 764 375
_______ _______
Notes to the financial statements
MM Decorators Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
At the 31st December 2021 the directors owed to the company £25,618. ( 2020 - £41,505) Interest is charged at the official rate. The amount was repaid on the 31st July 2022.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 August 2022 , and are signed on behalf of the board by:
Mark Greaves
Director
Company registration number: 6450159
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 25 Buckley Street, Chadderton, Oldham, OL9 9HZ.