Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Mrs J M Mortimer 22/02/2018 Mr J S Mortimer 22/02/2018 11220124 2024-02-29 11220124 bus:Director1 2024-02-29 11220124 bus:Director2 2024-02-29 11220124 2023-02-28 11220124 core:CurrentFinancialInstruments 2024-02-29 11220124 core:CurrentFinancialInstruments 2023-02-28 11220124 2023-03-01 2024-02-29 11220124 bus:Micro-entities 2023-03-01 2024-02-29 11220124 bus:FilletedAccounts 2023-03-01 2024-02-29 11220124 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11220124 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11220124 bus:Director1 2023-03-01 2024-02-29 11220124 bus:Director2 2023-03-01 2024-02-29 11220124 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 11220124 (England and Wales)

MORTIMER DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

MORTIMER DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

MORTIMER DESIGN LIMITED

BALANCE SHEET

As at 29 February 2024
MORTIMER DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
29.02.2024 28.02.2023
£ £
Fixed assets 3,179 4,238
Current assets 3,260 10,033
Prepayments and accrued income 13,250 13,676
Creditors: amounts falling due within one year ( 27,889) ( 23,203)
Net current (liabilities)/assets ( 11,379) 506
Total assets less current liabilities ( 8,200) 4,744
Net (liabilities)/assets ( 8,200) 4,744
Capital and reserves ( 8,200) 4,744

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mortimer Design Limited (registered number: 11220124) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr J S Mortimer
Director

29 October 2024

MORTIMER DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
MORTIMER DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11220124). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

29.02.2024 28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2