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COMPANY REGISTRATION NUMBER: 11820002
Mutualism Limited
Filleted Unaudited Financial Statements
28 February 2022
Mutualism Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
13,054
7,975
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Current assets
102,574
88,202
Creditors: amounts falling due within one year
70,392
62,287
---------
--------
Net current assets
32,182
25,915
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--------
Total assets less current liabilities
45,236
33,890
Provisions for liabilities
2,480
1,516
Accruals and deferred income
623
778
--------
--------
42,133
31,596
--------
--------
Capital and reserves
42,133
31,596
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
For the year ending 28 February 2022 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 12 August 2022 , and are signed on behalf of the board by:
Mr O J Duignan
Director
Company registration number: 11820002
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 139 Whitehall Road, Redfield, Bristol, BS5 9BJ.