MORTIMER DEVELOPMENT SERVICES LTD

Company Registration Number:
13205093 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MORTIMER DEVELOPMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MORTIMER DEVELOPMENT SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: David Bushill
Registered office: Mortimer House
Clive
Shrewsbury
GBR
SY4 5PU
Company Registration Number: 13205093 (England and Wales)

MORTIMER DEVELOPMENT SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

construction services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
David Bushill

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: David Bushill
Status: Director

MORTIMER DEVELOPMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 1,050 14,967
Cost of Materials ( 3,241 ) -
Staff Costs - ( 10,404 )
Other charges ( 14 ) ( 16 )
Tax on Profit - ( 153 )
Profit or (Loss) for Period ( 2,205 ) 4,394

MORTIMER DEVELOPMENT SERVICES LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Prepayments and accrued income: 610 610
Net current assets (liabilities): 610 610
Total assets less current liabilities: 610 610
Total net assets (liabilities): 610 610
Capital and reserves: 610 610

MORTIMER DEVELOPMENT SERVICES LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: David Bushill
Status: Director

The notes form part of these financial statements

MORTIMER DEVELOPMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

MORTIMER DEVELOPMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No