Registered number
07788756
Mylor & Mawes Ltd
Filleted Accounts
31 August 2023
Mylor & Mawes Ltd
Registered number: 07788756
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 134,039 119,187
Current assets 101,239 123,104
Creditors: amounts falling due within one year (230,381) (254,336)
Net current liabilities (129,142) (131,232)
Total assets less current liabilities 4,897 (12,045)
Net assets/(liabilities) 4,897 (12,045)
Capital and reserves 4,897 (12,045)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 29-33 Fisherton Street, Salisbury, SP2 7SU.
The directors are 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 directors acknowledge their 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.
L Bilboe
Director
Approved by the board on 1 February 2024
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