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Registered Number: 14419530
England and Wales

 

 

 

MIKE MC MAHON STUDIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 14 October 2022

End date: 31 October 2023
Directors Mike McMahon
Julie Mathews
Registered Number 14419530
Registered Office Unit 9, Rufford Mews
Rufford Street
London
N1 0AD
1
Director's report and financial statements
The directors present his/her/their report and accounts for the period ended 31 October 2023.
Principal activities
Principal activity of the company during the financial period was that of architectural and specialised design activities.
Directors
The directors who served the company throughout the period were as follows:
Mike McMahon
Julie Mathews
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:
-select suitable accounting policies and then apply them consistently
-make judgements and estimates that are reasonable and prudent
-state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006.

The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mike McMahon
Director

Date approved: 09 February 2024
2
  2023
    £ £
Fixed assets   764 
Current assets 75,935   
Creditors: amount falling due within one year (36,512)  
Net current assets   39,423 
Total assets less current liabilities   40,187 
Provisions for liabilities   (254)
Accruals and deferred income   (15,865)
Net assets   24,068 
 

     
Capital and reserves   24,068 
 
NOTES TO THE ACCOUNTS

General Information
Mike MC Mahon Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14419530, registration address Unit 9, Rufford Mews, Rufford Street, London, N1 0AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Advances and Credits



M Mc Mahon
The following advances and credits subsisted with a Director during the period ended.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
M Mc Mahon17,957 (17,957)
0001795700-17957

For the period ended 31 October 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


--------------------------------
Mike McMahon
Director
3