Registered number
06228585
MINEHEAD LTD
Unaudited Filleted Accounts
30 April 2023
MINEHEAD LTD
Registered number: 06228585
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 210 487
Current assets 9,530 9,910
Prepayments and accrued income 4,501 2,430
14,031 12,340
Creditors: amounts falling due within one year (61,626) (67,927)
Net current liabilities (47,595) (55,587)
Total assets less current liabilities (47,385) (55,100)
Creditors: amounts falling due after more than one year (32,106) (37,372)
Accruals and deferred income (7,414) (850)
Net liabilities (86,905) (93,322)
Capital and reserves (86,905) (93,322)
Number Number
Average number of employees 6 6
The company has annual commitments under operating leases of £17,500 per annum until 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 St Marks Road, Mitcham, Surrey CR4 2LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
IK Halliday
Director
Approved by the board on 19 January 2024
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