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COMPANY REGISTRATION NUMBER: 12712849
THE MENTORS MENTOR LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
THE MENTORS MENTOR LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
645
576
Cash at bank and in hand
1
1
----
----
646
577
CREDITORS: amounts falling due within one year
5
472
576
----
----
NET CURRENT ASSETS
174
1
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
174
1
----
----
NET ASSETS
174
1
----
----
CAPITAL AND RESERVES
Called up share capital
6
1
1
Profit and loss account
173
----
----
SHAREHOLDERS FUNDS
174
1
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr H W Stewart
Director
Company registration number: 12712849
THE MENTORS MENTOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 July 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Curve, 83 Tempest Street, Wolverhampton, WV2 1AA.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for training services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. DEBTORS
2023
2022
£
£
Other debtors
645
576
----
----
5. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
326
Other creditors
472
250
----
----
472
576
----
----
6. CALLED UP SHARE CAPITAL
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
----
----
----
----
7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At 1 August 2022 the director owed the company £517 and there has been no movement in the year.