Company Registration Number 12394677 (England and Wales)
MORTIMER A&T LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
MORTIMER A&T LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,107
8,188
Current assets
7,487
13,414
Prepayments and accrued income
37
34
Creditors: amounts falling due within one year
(3,300)
(6,646)
Net current assets
4,224
6,802
Total assets less current liabilities
14,331
14,990
Net assets
14,331
14,990
Capital and reserves
14,331
14,990
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Mortimer A&T Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Orchard Grove, Maxey, Peterborough, United Kingdom, PE6 9EY.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MORTIMER A&T LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 September 2024 and are signed on its behalf by:
..............................................
Dr S D Richards
Director
Company registration number 12394677 (England and Wales)