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Company registration number: 08963557
Mailflow Solutions Limited
Unaudited filleted financial statements
31 March 2023
Mailflow Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mailflow Solutions Limited
Directors and other information
Directors Gary Smith
Lesley Smith
William Smith
Company number 08963557
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Mailflow Solutions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mailflow Solutions Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mailflow Solutions Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Mailflow Solutions Limited, as a body, in accordance with the terms of my engagement letter dated 7 November 2023. My work has been undertaken solely to prepare for your approval the financial statements of Mailflow Solutions Limited and state those matters that we have agreed to state to the board of directors of Mailflow Solutions Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Mailflow Solutions Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Mailflow Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mailflow Solutions Limited. You consider that Mailflow Solutions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Mailflow Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
7 November 2023
Mailflow Solutions Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets - 92
_______ _______
Current assets 64,225 62,786
Creditors: amounts falling due within one year ( 46,214) ( 36,495)
_______ _______
Net current assets 18,011 26,291
_______ _______
Total assets less current liabilities 18,011 26,383
Creditors: amounts falling due after more than one year ( 17,482) ( 25,481)
_______ _______
Net assets 529 902
_______ _______
Capital and reserves 529 902
_______ _______
Mailflow Solutions Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Smith 24,786 ( 5,733) 19,053
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Smith 19,301 5,485 24,786
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 November 2023 , and are signed on behalf of the board by:
Gary Smith
Director
Company registration number: 08963557
The company is a private company limited by shares, registered in England & Wales.