Registered Number 13447941

MORTIMER & COMPANY ACCOUNTANTS LTD

Micro-entity Accounts

31 March 2024

MORTIMER & COMPANY ACCOUNTANTS LTD Registered Number 13447941

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
2,803
-
Current Assets
36,925
41,675
Creditors: amounts falling due within one year
(878)
(1,212)
Net current assets (liabilities)
36,047
40,463
Total assets less current liabilities
38,850
40,463
Creditors: amounts falling due after more than one year
(34,241)
(34,953)
Provisions for liabilities
(223)
(192)
Total net assets (liabilities)
4,386
5,318
Capital and reserves
4,386
5,318
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Mr Krishan Stephen, Director

MORTIMER & COMPANY ACCOUNTANTS LTD Registered Number 13447941

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2