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Registration number: 08672971

Mugford & Co Wills (Diss) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Mugford & Co Wills (Diss) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mugford & Co Wills (Diss) Ltd

Company Information

Directors

Mr R Mugford

Mrs T A Mugford

Registered office

31 Upper Street
Gissing
Diss
Norfolk
IP22 5UW

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Mugford & Co Wills (Diss) Ltd

(Registration number: 08672971)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,993

2,289

Current assets

3,160

2,051

Creditors: Amounts falling due within one year

(3,740)

(902)

Net current (liabilities)/assets

(580)

1,149

Total assets less current liabilities

1,413

3,438

Accruals and deferred income

(372)

(500)

 

1,041

2,938

Capital and reserves

1,041

2,938

1

General information

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

The address of its registered office is:
31 Upper Street
Gissing
Diss
Norfolk
IP22 5UW

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mugford & Co Wills (Diss) Ltd

(Registration number: 08672971)
Balance Sheet as at 30 September 2023

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 Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr R Mugford
Director