Registered Number 07265492

MERTHYR TYDFIL & DISTRICT MODEL ENGINEERING SOCIETY

Micro-entity Accounts

31 October 2023

MERTHYR TYDFIL & DISTRICT MODEL ENGINEERING SOCIETY Registered Number 07265492

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
51,255
63,120
Current Assets
11,588
12,291
Prepayments and accrued income
21,422
19,108
Creditors: amounts falling due within one year
(3,860)
(2,892)
Net current assets (liabilities)
29,150
28,507
Total assets less current liabilities
80,405
91,627
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(61,214)
(73,229)
Accruals and deferred income
0
0
Total net assets (liabilities)
19,191
18,398
Reserves
19,191
18,398
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2024

And signed on their behalf by:
Daniel France, Director
Gary Haines, Director

MERTHYR TYDFIL & DISTRICT MODEL ENGINEERING SOCIETY Registered Number 07265492

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1