Company Registration No. 10541662 (England and Wales)
MT Accountancy Ltd
Unaudited accounts
for the year ended 31 December 2022
MT Accountancy Ltd
Unaudited accounts
Contents
MT Accountancy Ltd
Company Information
for the year ended 31 December 2022
Company Number
10541662 (England and Wales)
Registered Office
1 BROAD OAKS WAY
INGLEBY BARWICK
STOCKTON-ON-TEES
TS17 5BY
UNITED KINGDOM
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
MT Accountancy Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
171
4,772
Creditors: amounts falling due within one year
(9,595)
(15,568)
Net current assets
631
12,289
Total assets less current liabilities
631
12,289
Creditors: amounts falling due after more than one year
-
(6,377)
Called up share capital
2
2
Profit and loss account
629
5,910
Shareholders' funds
631
5,912
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Michael Thompson
Director
Company Registration No. 10541662
MT Accountancy Ltd
Notes to the Accounts
for the year ended 31 December 2022
MT Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10541662. The registered office is 1 BROAD OAKS WAY, INGLEBY BARWICK, STOCKTON-ON-TEES, TS17 5BY, 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.
Amounts falling due within one year
Other debtors
10,055
3,799
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,377
7,272
Taxes and social security
3,218
8,244
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).