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COMPANY REGISTRATION NUMBER: 11820002
Mutualism Limited
Filleted Unaudited Financial Statements
29 February 2024
Mutualism Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
11,795
13,431
--------
--------
Current assets
133,825
63,650
Prepayments and accrued income
1,060
---------
--------
134,885
63,650
Creditors: amounts falling due within one year
32,053
26,093
---------
--------
Net current assets
102,832
37,557
---------
--------
Total assets less current liabilities
114,627
50,988
Provisions for liabilities
2,241
2,552
Accruals and deferred income
457
623
---------
--------
111,929
47,813
---------
--------
Capital and reserves
111,929
47,813
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Director's 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 director acknowledges his 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 15 November 2024 , and are signed on behalf of the board by:
Mr O J Duignan
Director
Company registration number: 11820002
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 139 Whitehall Road, Redfield, Bristol, BS5 9BJ.