2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11820002 2022-03-01 2023-02-28 11820002 2023-02-28 11820002 2021-03-01 2022-02-28 11820002 2022-02-28 11820002 bus:Director1 2022-03-01 2023-02-28 11820002 core:WithinOneYear 2023-02-28 11820002 core:WithinOneYear 2022-02-28 11820002 core:RestatedAmount 2022-02-28 11820002 bus:Micro-entities 2022-03-01 2023-02-28 11820002 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11820002 bus:FullAccounts 2022-03-01 2023-02-28 11820002 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11820002 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11820002
Mutualism Limited
Filleted Unaudited Financial Statements
28 February 2023
Mutualism Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
13,431
13,054
--------
--------
Current assets
63,650
102,574
Creditors: amounts falling due within one year
26,093
70,392
--------
---------
Net current assets
37,557
32,182
--------
--------
Total assets less current liabilities
50,988
45,236
Provisions for liabilities
2,552
2,480
Accruals and deferred income
623
623
--------
--------
47,813
42,133
--------
--------
Capital and reserves
47,813
42,133
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr O J Duignan
Director
Company registration number: 11820002
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 139 Whitehall Road, Redfield, Bristol, BS5 9BJ.