Mordax Limited 05435339 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Carpet Fitting Digita Accounts Production Advanced 6.30.9574.0 true 05435339 2022-07-01 2023-06-30 05435339 2023-06-30 05435339 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05435339 bus:Micro-entities 2022-07-01 2023-06-30 05435339 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05435339 bus:FullAccounts 2022-07-01 2023-06-30 05435339 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05435339 bus:RegisteredOffice 2022-07-01 2023-06-30 05435339 bus:Director1 2022-07-01 2023-06-30 05435339 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05435339 bus:Agent1 2022-07-01 2023-06-30 05435339 countries:England 2022-07-01 2023-06-30 05435339 2021-07-01 2022-06-30 05435339 2022-06-30 05435339 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05435339

Mordax Limited

trading as Mawson Floors

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Mordax Limited

trading as Mawson Floors

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mordax Limited

trading as Mawson Floors

Company Information

Director

Mr S P Mawson

Registered office

173 Watling Street
Brownhills West
Walsall
West Midlands
WS8 7LU

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mordax Limited

trading as Mawson Floors
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mordax Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Mordax Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Mordax Limited and state those matters that we have agreed to state to the Board of Directors of Mordax Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mordax Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mordax Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mordax Limited. You consider that Mordax Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mordax Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

12 October 2023

 

Mordax Limited

trading as Mawson Floors

(Registration number: 05435339)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

44

225

Current assets

32,239

48,325

Prepayments and accrued income

635

527

Creditors: Amounts falling due within one year

(7,378)

(13,977)

Net current assets

25,496

34,875

Total assets less current liabilities

25,540

35,100

Accruals and deferred income

(875)

(840)

 

24,665

34,260

Capital and reserves

24,665

34,260

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
173 Watling Street
Brownhills West
Walsall
West Midlands
WS8 7LU
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

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 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mordax Limited

trading as Mawson Floors

(Registration number: 05435339)
Balance Sheet as at 30 June 2023

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 12 October 2023
 

.........................................
Mr S P Mawson
Director