Registered Number 11207988

MORTLEYS DISPENSE LTD

Micro-entity Accounts

28 February 2024

MORTLEYS DISPENSE LTD Registered Number 11207988

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
63,231
24,173
Current Assets
137,371
183,429
Creditors: amounts falling due within one year
(183,959)
(203,644)
Net current assets (liabilities)
(46,588)
(20,215)
Total assets less current liabilities
16,643
3,958
Total net assets (liabilities)
16,643
3,958
Capital and reserves
16,643
3,958
  • For the year ending 28 February 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 27 November 2024

And signed on their behalf by:
Mr Joseph Berry, Director

MORTLEYS DISPENSE LTD Registered Number 11207988

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 21 21