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Logo On Report
Registered Number: 10295042
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

MOULD CAST TOOLING LTD

Director Nigel Reynolds
Registered Number 10295042
Registered Office 3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Current assets 317,178      250,455   
Creditors: amount falling due within one year (36,587)     (34,925)  
Net current assets   280,591      215,530 
Total assets less current liabilities   280,591      215,530 
Net assets   280,591      215,530 
 

         
Capital and reserves   280,591      215,530 
 
NOTES TO THE ACCOUNTS

General Information
Mould Cast Tooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 10295042, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

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

There were no employees in either year apart from the director
Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Nigel Reynolds(11,634)(10,767)

An amount was due from the company, which is interest free.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 09 September 2024 and were signed by:


--------------------------------
Nigel Reynolds
Director
2