1 April 2022 false No description of principal activity Taxfiler 2023.10.1 11856588business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118565882022-03-31 118565882022-04-012023-03-31 11856588business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11856588business:FilletedAccounts2022-04-012023-03-31 118565882023-03-31 11856588business:Director12022-04-012023-03-31 11856588business:RegisteredOffice2022-04-012023-03-31 118565882022-03-31 11856588core:WithinOneYear2023-03-31 11856588core:WithinOneYear2022-03-31 11856588core:AfterOneYear2023-03-31 11856588core:AfterOneYear2022-03-31 11856588countries:EnglandWales2022-04-012023-03-31 118565882021-04-012022-03-31 11856588business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11856588 (England and Wales)
MR & SONS LTD Unaudited accounts for the year ended 31 March 2023
MR & SONS LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
MR & SONS LTD Company Information for the year ended 31 March 2023
Director
Maciej Rudz
Company Number
11856588 (England and Wales)
Registered Office
4 PALMER CLOSE WOKINGHAM RG40 3EB UNITED KINGDOM
Accountants
SD Accountants 24 Burford Court Rances Lane Wokingham RG40 2LJ
- 3 -
MR & SONS LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
933 
1,250 
Current assets
2,296 
8,651 
Prepayments and accrued income
3,045 
- 
Creditors: amounts falling due within one year
792 
553 
Net current assets
6,133 
9,204 
Total assets less current liabilities
7,066 
10,454 
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Net assets
66 
454 
Capital and reserves
66 
454 
NOTES TO THE ACCOUNTS
1 Statutory information
MR & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11856588. The registered office is 4 PALMER CLOSE, WOKINGHAM, RG40 3EB, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the balance sheet date, Mr M Rudz, the director and ultimate controlling party of Mr & Sons LTD took advancements totaling £16,182. This is repayable on demand to the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -
MR & SONS LTD Statement of Financial Position as at 31 March 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Maciej Rudz Director Company Registration No. 11856588
- 5 -