M & R PUBLISHING LTD

Company Registration Number:
12059207 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

M & R PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M & R PUBLISHING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 11
Mile Close
Andover
England
SP11 6TA
Company Registration Number: 12059207 (England and Wales)

M & R PUBLISHING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 7,940 13,268
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,500 ) ( 1,250 )
Depreciation and Writeoffs ( 138 ) ( 138 )
Other charges ( 5,210 ) ( 11,536 )
Tax on Profit ( 0 ) ( 65 )
Profit or (Loss) for Period ( 1,908 ) 279

M & R PUBLISHING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 237 420
Current assets: 2,623 4,393
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,623 4,393
Total assets less current liabilities: 2,860 4,813
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 420 )
Total net assets (liabilities): 2,860 4,393
Capital and reserves: 2,860 4,393

M & R PUBLISHING LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Emma Gibson
Status: Director

Name: Damien Gibson
Status: Director

The notes form part of these financial statements

M & R PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

M & R PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No