2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06097074 2021-04-01 2022-03-31 06097074 2022-03-31 06097074 2020-04-01 2021-03-31 06097074 2021-03-31 06097074 bus:Director1 2021-04-01 2022-03-31 06097074 core:WithinOneYear 2022-03-31 06097074 core:WithinOneYear 2021-03-31 06097074 bus:Micro-entities 2021-04-01 2022-03-31 06097074 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06097074 bus:FullAccounts 2021-04-01 2022-03-31 06097074 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06097074 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 06097074
M & A Finishers Limited
Unaudited filleted financial statements
31 March 2022
M & A Finishers Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 3,904 5,221
_______ _______
Current assets 42,792 76,129
Prepayments and accrued income 386 389
_______ _______
43,178 76,518
Creditors: amounts falling due within one year ( 30,120) ( 56,827)
_______ _______
Net current assets 13,058 19,691
_______ _______
Total assets less current liabilities 16,962 24,912
Accruals and deferred income ( 850) ( 835)
_______ _______
Net assets 16,112 24,077
_______ _______
Capital and reserves 16,112 24,077
_______ _______
Notes to the financial statements
M & A Finishers Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
For the year ending 31 March 2022 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 19 August 2022 , and are signed on behalf of the board by:
Mr M Clifford
Director
Company registration number: 06097074
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 37 Park Lane, Downham Market, Norfolk, PE38 9SH.