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REGISTERED NUMBER: 11239918 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Mortimer Environmental Ltd

Mortimer Environmental Ltd (by shares) (Registered number: 11239918)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Mortimer Environmental Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Dr A K Barnett
Dr O E Barnett





REGISTERED OFFICE: Forward House
17, High Street
Henley-in-Arden
Warwickshire
B95 5AA





REGISTERED NUMBER: 11239918 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

Mortimer Environmental Ltd (by shares) (Registered number: 11239918)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 3,373 2,631

CURRENT ASSETS 181,020 109,401

CREDITORS
Amounts falling due within one year (105,311 ) (96,083 )
NET CURRENT ASSETS 75,709 13,318
TOTAL ASSETS LESS CURRENT LIABILITIES 79,082 15,949

CREDITORS
Amounts falling due after more than one
year

(4,850

)

(6,649

)
NET ASSETS 74,232 9,300

CAPITAL AND RESERVES 74,232 9,300

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mortimer Environmental Ltd (by shares) (Registered number: 11239918)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:




Dr O E Barnett - Director



Dr A K Barnett - Director