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COMPANY REGISTRATION NUMBER: 09855819
M&M Landscaping Midlands Limited
Filleted Unaudited Financial Statements
30 November 2021
M&M Landscaping Midlands Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
£
Fixed assets
33,927
46,355
---------
---------
Current assets
67,858
74,389
Prepayments and accrued income
1,980
2,017
---------
---------
69,838
76,406
Creditors: amounts falling due within one year
71,766
73,375
---------
---------
Net Current (Liabilities)/Assets
( 1,928)
3,031
---------
---------
Total Assets Less Current Liabilities
31,999
49,386
Creditors: amounts falling due after more than one year
12,000
Accruals and deferred income
1,000
1,000
---------
---------
18,999
48,386
---------
---------
Capital and reserves
18,999
48,386
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Burns
( 56,243)
( 9,912)
3,675
( 62,480)
---------
-------
-------
---------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Burns
( 48,237)
( 10,955)
2,949
( 56,243)
---------
---------
-------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 30th November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 July 2022 , and are signed on behalf of the board by:
Mr M Burns
Director
Company registration number: 09855819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.