Mawdesley O'Rorke & Co Limited 11451906 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11451906 2022-04-01 2023-03-31 11451906 2023-03-31 11451906 bus:Revised 2023-03-31 11451906 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11451906 bus:Micro-entities 2022-04-01 2023-03-31 11451906 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11451906 bus:FullAccounts 2022-04-01 2023-03-31 11451906 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11451906 bus:Director1 2022-04-01 2023-03-31 11451906 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11451906 countries:AllCountries 2022-04-01 2023-03-31 11451906 2021-04-01 2022-03-31 11451906 2022-03-31 11451906 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11451906

Mawdesley O'Rorke & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mawdesley O'Rorke & Co Limited

(Registration number: 11451906)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,229

11,752

Current assets

23,239

31,368

Prepayments and accrued income

494

362

Creditors: Amounts falling due within one year

(36,860)

(32,500)

Net current liabilities

(13,127)

(770)

Total assets less current liabilities

1,102

10,982

Accruals and deferred income

(800)

(750)

 

302

10,232

Capital and reserves

302

10,232

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 October 2023
 

.........................................
NJM O'Rorke
Director