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COMPANY REGISTRATION NUMBER: 05671218
M&N Corporate Services Limited
Filleted Unaudited Financial Statements
31 December 2023
M&N Corporate Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Called up share capital not paid
1
1
----
----
Fixed assets
478
718
----
----
Current assets
68,432
14,087
Creditors: amounts falling due within one year
18,892
7,117
--------
--------
Net current assets
49,540
6,970
--------
-------
Total assets less current liabilities
50,019
7,689
Accruals and deferred income
600
--------
-------
50,019
7,089
--------
-------
Capital and reserves
50,019
7,089
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
K Milliner
( 20)
4,645
----
-------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
K Milliner
Director
Company registration number: 05671218
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Princeton Mews, 167-169 London Road, Kingston upon Thames, Surrey, KT2 6PT.