Registered number
06443366
Minster Mechanics Limited
Filleted Accounts
31 December 2021
Minster Mechanics Limited
Registered number: 06443366
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 81,507 72,166
Current assets 194,615 226,220
Prepayments and accrued income 4,882 4,167
199,497 230,387
Creditors: amounts falling due within one year (68,683) (91,415)
Net current assets 130,814 138,972
Total assets less current liabilities 212,321 211,138
Creditors: amounts falling due after more than one year (85,594) (121,667)
Accruals and deferred income (2,088) (2,487)
Net assets 124,639 86,984
Capital and reserves 124,639 86,984
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Wimborne Road West, Wimborne, Dorset, BH21 2DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Chick
Director
Approved by the board on 25 August 2022
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