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COMPANY REGISTRATION NUMBER: 07913324
MR STAND LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
MR STAND LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
6
670
Cash at bank and in hand
287
287
----
----
287
957
CREDITORS: amounts falling due within one year
7
56,926
57,596
--------
--------
NET CURRENT LIABILITIES
56,639
56,639
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 56,639)
( 56,639)
--------
--------
NET LIABILITIES
( 56,639)
( 56,639)
--------
--------
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
Profit and loss account
( 56,739)
( 56,739)
--------
--------
SHAREHOLDERS DEFICIT
( 56,639)
( 56,639)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
MR STAND LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 January 2023
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr E Lesniewski Director
Company registration number: 07913324
MR STAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33 1/3% straight line
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 1 February 2022 and 31 January 2023
1,347
-------
Depreciation
At 1 February 2022 and 31 January 2023
1,347
-------
Carrying amount
At 31 January 2023
-------
At 31 January 2022
-------
6. DEBTORS
2023
2022
£
£
Other debtors
670
----
----
7. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
1,336
2,006
Social security and other taxes
531
531
Other creditors
55,059
55,059
--------
--------
56,926
57,596
--------
--------
8. RELATED PARTY TRANSACTIONS
During the year the directors have advanced monies to the company. At 31 January 2023 the amount due from the company was £52,859 (2022 - £52,859).