Company Registration No. 12327751 (England and Wales)
MANDM WALTON LTD
Unaudited accounts
for the year ended 30 November 2023
MANDM WALTON LTD
Unaudited accounts
Contents
MANDM WALTON LTD
Company Information
for the year ended 30 November 2023
Directors
Mark Walton
Mona Walton
Company Number
12327751 (England and Wales)
Registered Office
UNIT 7 NEPTUNE BUSINESS CENTRE
TEWKESBURY ROAD
CHELTENHAM
GLOUCESTERSHIRE
GL51 9FL
ENGLAND
MANDM WALTON LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
18,505
21,559
Creditors: amounts falling due within one year
-
(830)
Net current assets
208,779
185,729
Total assets less current liabilities
208,779
185,729
Creditors: amounts falling due after more than one year
(64,899)
(64,899)
Net assets
143,880
120,830
Called up share capital
1
1
Profit and loss account
143,879
120,829
Shareholders' funds
143,880
120,830
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Mark Walton
Director
Company Registration No. 12327751
MANDM WALTON LTD
Notes to the Accounts
for the year ended 30 November 2023
MANDM WALTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12327751. The registered office is UNIT 7 NEPTUNE BUSINESS CENTRE, TEWKESBURY ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL51 9FL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
190,274
165,000
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
64,899
64,899
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).