Company Registration No. 11944814 (England and Wales)
MCINTYRE MOSAICS LIMITED
Unaudited accounts
for the year ended 31 March 2024
MCINTYRE MOSAICS LIMITED
Unaudited accounts
Contents
MCINTYRE MOSAICS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11944814 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
MCINTYRE MOSAICS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,352
4,671
Creditors: amounts falling due within one year
(14,851)
(9,702)
Net current assets
6,192
12,224
Total assets less current liabilities
6,192
12,224
Creditors: amounts falling due after more than one year
(5,983)
(12,004)
Called up share capital
100
100
Profit and loss account
109
120
Shareholders' funds
209
220
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
R McIntyre
Director
Company Registration No. 11944814
MCINTYRE MOSAICS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
MCINTYRE MOSAICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11944814. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,691
17,255
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,636
6,636
Taxes and social security
8,215
3,066
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).