MENTOR RESTORATION LTD Filleted Accounts Cover
MENTOR RESTORATION LTD
Company No. 11201571
Unaudited Accounts
29 February 2024
MENTOR RESTORATION LTD Balance Sheet Registrar
at
29 February 2024
Company No.
11201571
2024
2023
£
£
Fixed assets
35,42850,304
Current assets
76,70175,962
Creditors: Amounts falling due within one year
(55,157)
(9,712)
Net current assets
21,54466,250
Total assets less current liabilities
56,972116,554
Creditors: Amounts falling due after more than one year
(3,267)
(7,707)
53,705108,847
Capital and reserves
53,705
108,847
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
MENTOR RESTORATION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11201571
Its registered office is:
Flat 22, Ravensworth Court
Fulham Road
London
SW6 5NN
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 September 2024 and signed on its behalf by:
M. GASHI - Director
MENTOR RESTORATION LTD1120157129 February 202401 March 2023false09 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Building completion and finishing. 112015712023-03-012024-02-29112015712024-02-29112015712023-02-2811201571core:WithinOneYear2024-02-2911201571core:WithinOneYear2023-02-2811201571core:AfterOneYear2024-02-2911201571core:AfterOneYear2023-02-28112015712022-03-012023-02-2811201571countries:UnitedKingdom2023-03-012024-02-2911201571bus:RegisteredOffice2023-03-012024-02-29112015712023-03-0111201571bus:Micro-entities2023-03-012024-02-2911201571bus:FullAccounts2023-03-012024-02-2911201571bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911201571bus:Director12023-03-012024-02-2911201571bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure