Company Registration No. 13084165 (England and Wales)
M78 Ltd
Unaudited accounts
for the year ended 31 December 2021
M78 Ltd
Unaudited accounts
Contents
M78 Ltd
Company Information
for the year ended 31 December 2021
Directors
M J Law
J C Oliver
R T Williams
Company Number
13084165 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Meades Accounting Limited
Third Floor
Mill Lane House
Margate
CT9 1LB
M78 Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
127,811
Creditors: amounts falling due within one year
(46,909)
Net current assets
125,030
Called up share capital
3,003
Profit and loss account
122,027
Shareholders' funds
125,030
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by
M J Law
Director
Company Registration No. 13084165
M78 Ltd
Notes to the Accounts
for the year ended 31 December 2021
M78 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13084165. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
27,449
6
Average number of employees
During the year the average number of employees was 1.