2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 05197485 bus:FullAccounts 2023-04-01 2024-03-31 05197485 bus:Micro-entities 2023-04-01 2024-03-31 05197485 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05197485 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05197485 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05197485 2023-04-01 2024-03-31 05197485 2024-03-31 05197485 bus:RegisteredOffice 2023-04-01 2024-03-31 05197485 core:WithinOneYear 2024-03-31 05197485 core:AfterOneYear 2024-03-31 05197485 bus:Director1 2023-04-01 2024-03-31 05197485 bus:Director1 2024-03-31 05197485 bus:Director1 2022-04-01 2023-03-31 05197485 bus:Director2 2023-04-01 2024-03-31 05197485 bus:Director2 2024-03-31 05197485 bus:Director2 2022-04-01 2023-03-31 05197485 2022-04-01 05197485 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05197485 2022-04-01 2023-03-31 05197485 2023-03-31 05197485 core:WithinOneYear 2023-03-31 05197485 core:AfterOneYear 2023-03-31 05197485 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 05197485 core:LandBuildings 2023-04-01 2024-03-31 05197485 core:LandBuildings 2024-03-31 05197485 core:LandBuildings 2023-03-31 05197485 core:PlantMachinery 2023-04-01 2024-03-31 05197485 core:PlantMachinery 2024-03-31 05197485 core:PlantMachinery 2023-03-31 05197485 core:MotorCars 2023-04-01 2024-03-31 05197485 core:MotorCars 2024-03-31 05197485 core:MotorCars 2023-03-31 05197485 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 05197485 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05197485 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 05197485 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05197485 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 05197485 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05197485 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05197485 core:Non-currentFinancialInstruments 2024-03-31 05197485 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05197485
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

MM SELLERS LIMITED

Directors Michael Marmaduke Sellers
June Elizabeth Sellers
Registered Number 05197485
Registered Office Low Caythorpe Rudston
Driffield
East Yorkshire
YO25 4JD
Accountants
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2024   2023
    £ £   £ £
Fixed assets   1,262,844      1,263,801 
Current assets 521,332      532,084   
Prepayments and accrued income 2,127      1,731   
Creditors: amount falling due within one year (68,046)     (68,218)  
Net current assets   455,413      465,597 
Total assets less current liabilities   1,718,257      1,729,398 
Creditors: amount falling due after more than one year   (6,000)     (18,000)
Net assets   1,712,257      1,711,398 
 

         
Capital and reserves   1,712,257      1,711,398 
 
NOTES TO THE ACCOUNTS

General Information
Mm Sellers Limited is a private company, limited by shares, registered in England and Wales, registration number 05197485, registration address Low Caythorpe Rudston , Driffield , East Yorkshire, YO25 4JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


--------------------------------
Michael Marmaduke Sellers
Director
2