Mail Users' Association Limited 01246797 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is promotion of postal services Digita Accounts Production Advanced 6.30.9574.0 true 01246797 2023-01-01 2023-12-31 01246797 2023-12-31 01246797 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01246797 bus:Micro-entities 2023-01-01 2023-12-31 01246797 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01246797 bus:FilletedAccounts 2023-01-01 2023-12-31 01246797 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01246797 bus:RegisteredOffice 2023-01-01 2023-12-31 01246797 bus:CompanySecretary1 2023-01-01 2023-12-31 01246797 bus:Director3 2023-01-01 2023-12-31 01246797 bus:Director6 2023-01-01 2023-12-31 01246797 bus:Director7 2023-01-01 2023-12-31 01246797 bus:Director8 2023-01-01 2023-12-31 01246797 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01246797 countries:England 2023-01-01 2023-12-31 01246797 2022-01-01 2022-12-31 01246797 2022-12-31 01246797 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01246797

Mail Users' Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mail Users' Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mail Users' Association Limited

Company Information

Directors

Mr I S C Paterson

Mr J Partridge

Mr P J Brough

Mr D J Beirne

Company secretary

Wellesley Services Limited

Registered office

Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

Accountants

MMO Limited
Chartered Accountants
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Mail Users' Association Limited

(Registration number: 01246797)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

39,879

34,244

Prepayments and accrued income

296

282

Creditors: Amounts falling due within one year

(2,695)

(1,834)

Total assets less current liabilities

37,480

32,692

Accruals and deferred income

(14,531)

(7,199)

 

22,949

25,493

Capital and reserves

22,949

25,493

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mail Users' Association Limited

(Registration number: 01246797)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr I S C Paterson
Director