Company registration number 05591545 (England and Wales)
MITORE SOLUTIONS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
MITORE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
133
1,087
Current assets
116,640
146,106
Creditors: amounts falling due within one year
(94,046)
(116,394)
Net current assets
22,594
29,712
Total assets less current liabilities
22,727
30,799
Creditors: amounts falling due after more than one year
(21,700)
(30,100)
Net assets
1,027
699
Capital and reserves
1,027
699
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date £68,355 was owed by the director to the company (2021 - £43,414). Advances of £24,941 were made during the year. The loan is repayable on demand and subject to interest at 2%.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2021 - 2).
Mitore Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MITORE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
Mr O Carlo
Director
Company Registration Number 05591545