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COMPANY REGISTRATION NUMBER: 11439215
Myconeos Limited
Filleted Unaudited Financial Statements
31 March 2024
Myconeos Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Myconeos Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
55,677
34,112
--------
--------
Current assets
173,882
431,806
Prepayments and accrued income
1,243
-
---------
---------
175,125
431,806
Creditors: amounts falling due within one year
53,353
61,275
---------
---------
Net Current Assets
121,772
370,531
---------
---------
Total Assets Less Current Liabilities
177,449
404,643
Creditors: amounts falling due after more than one year
61,910
64,816
Accruals and deferred income
3,304
1,750
---------
---------
112,235
338,077
---------
---------
Capital and reserves
112,235
338,077
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr R G Simpson
Director
Company registration number: 11439215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA, England.