Mailtec Limited 07056591 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Repair of other equipment Digita Accounts Production Advanced 6.30.9574.0 true 07056591 2022-11-01 2023-10-31 07056591 2023-10-31 07056591 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07056591 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07056591 bus:Micro-entities 2022-11-01 2023-10-31 07056591 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07056591 bus:FullAccounts 2022-11-01 2023-10-31 07056591 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07056591 bus:RegisteredOffice 2022-11-01 2023-10-31 07056591 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 07056591 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07056591 countries:EnglandWales 2022-11-01 2023-10-31 07056591 2021-11-01 2022-10-31 07056591 2022-10-31 07056591 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07056591 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07056591

Mailtec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mailtec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mailtec Limited

Company Information

Director

Mr R Cox

Company secretary

Mr R Cox

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Mailtec Limited

(Registration number: 07056591)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,048

1,398

Current assets

4,298

16,537

Creditors: Amounts falling due within one year

(10,936)

(10,934)

Net current (liabilities)/assets

(6,638)

5,603

Total assets less current liabilities

(5,590)

7,001

Creditors: Amounts falling due after more than one year

(10,787)

(5,725)

Accruals and deferred income

(600)

(1,275)

 

(16,977)

1

Capital and reserves

(16,977)

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £nil (2022: £13,076) were paid during the period.

 

Mailtec Limited

(Registration number: 07056591)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr R Cox
Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.