Registered number
13872833
Mumbles Ales Syndicate Ltd
Unaudited Filleted Accounts
31 January 2024
Mumbles Ales Syndicate Ltd
Registered number: 13872833
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 536,464 461,297
Current assets 93,815 129,459
Creditors: amounts falling due within one year (34,295) (25,851)
Net current assets 59,520 103,608
Total assets less current liabilities 595,984 564,905
Creditors: amounts falling due after more than one year (585,823) (526,686)
Net assets 10,161 38,219
Capital and reserves 10,161 38,219
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, England, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
P R Mas-Mollinedo
Director
Approved by the board on 12 September 2024
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