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Registration number: 09940927

M&M Fitters Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

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M&M Fitters Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&M Fitters Ltd

Company Information

Director

M Maciulaitis

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

M&M Fitters Ltd

(Registration number: 09940927)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

9,399

16,540

Current assets

78,238

251,345

Creditors: Amounts falling due within one year

(49,681)

(184,290)

Net current assets

28,557

67,055

Total assets less current liabilities

37,956

83,595

Creditors: Amounts falling due after more than one year

(34,167)

(44,167)

Accruals and deferred income

(3,510)

(1,250)

 

279

38,178

Capital and reserves

279

38,178

1

General information

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

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 2 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 the director) during the year, was 3 (2021 - 3).

 

M&M Fitters Ltd

(Registration number: 09940927)
Balance Sheet as at 31 January 2022

For the financial year ending 31 January 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 2 November 2023
 

.........................................
M Maciulaitis
Director