Registered number
05112892
M2 Design Limited
Unaudited Filleted Accounts
30 April 2024
M2 Design Limited
Registered number: 05112892
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,243 3,107
Current assets 3,919 16,697
Prepayments and accrued income 1,270 20
5,189 16,717
Creditors: amounts falling due within one year (5,717) (7,852)
Net current (liabilities)/assets (528) 8,865
Total assets less current liabilities 715 11,972
Accruals and deferred income (690) (690)
Net assets 25 11,282
Capital and reserves 25 11,282
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Rapley Close, Camberley, Surrey, GU15 4ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss M Ramic
Director
Approved by the board on 3 January 2025
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