2023-04-01 12611935 2024-03-31 12611935 2023-04-01 2024-03-31 12611935 2023-03-31 12611935 2022-04-01 2023-03-31 12611935 uk-core:WithinOneYear 2023-03-31 12611935 uk-core:WithinOneYear 2024-03-31 12611935 2 uk-bus:Director1 2023-04-01 2024-03-31 12611935 2 uk-bus:Director1 2024-03-31 12611935 2 uk-bus:Director1 2023-03-31 12611935 3 uk-bus:Director2 2023-04-01 2024-03-31 12611935 3 uk-bus:Director2 2024-03-31 12611935 3 uk-bus:Director2 2023-03-31 12611935 uk-bus:Director1 2023-04-01 2024-03-31 12611935 uk-bus:Director2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12611935 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12611935 uk-bus:Micro-entities 2023-04-01 2024-03-31 12611935 uk-bus:FullAccounts 2023-04-01 2024-03-31 12611935 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Mendo Design Ltd
Registered Number:12611935
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Mendo Design Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12611935
Registered Number :
As at 31 March 2024
Mendo Design Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
3,202
4,003
Fixed assets
25,024
24,476
Current assets
Prepayments and accrued income
-
48
Creditors: amounts falling due
within one year
(29,635)
(34,296)
(5,111)
(9,272)
Net current liabilities
Total assets less current liabilities
(6,070)
(1,108)
Accruals and deferred income
(820)
(720)
(6,890)
Net liabilities
(1,828)
(6,890)
(1,828)
Capital and reserves
Notes to the Accounts
Statutory Information
Mendo Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12611935.
Registered address:
Mendo Design Unit 5
Kensington Industrial Estate
Southport
Merseyside
PR9 0NY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Mr Gareth Henney
Directors Current Account
6,267
7,754
68
1,555
6,267
7,754
68
1,555
Mr Jay Lewis
Directors Current Account
11,630
11,380
3,000
2,750
11,630
11,380
3,000
2,750
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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12611935
Registered Number :
For the year ended 31 March 2024
Mendo Design Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jay Lewis Director
Mr Gareth Henney Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
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