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MENDEL JOINERY SOLUTIONS LTD
08556851
DORMANT ACCOUNTS
31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets114114
CURRENT ASSETS
Debtors18,81718,817
18,81718,817
CREDITORS: Amounts falling due within one year3,7593,759
NET CURRENT ASSETS15,05815,058
TOTAL ASSETS LESS CURRENT LIABILITIES15,17215,172
CREDITORS: Amounts falling due after more than one year9,8409,840
NET ASSETS5,3325,332
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account5,3315,331
SHAREHOLDERS' FUNDS5,3325,332
For the year ending 31/01/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/04/2024 and signed on their behalf by
.............................
Saulius MENDELIS
Director