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COMPANY REGISTRATION NUMBER: 08312446
Munrotec Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Munrotec Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
22
768
----
----
Current assets
1,786
9,955
Creditors: amounts falling due within one year
49,390
35,236
--------
--------
Net current liabilities
47,604
25,281
--------
--------
Total assets less current liabilities
( 47,582)
( 24,513)
Accruals and deferred income
1,790
1,710
--------
--------
(49,372)
(26,223)
--------
--------
Capital and reserves
( 49,372)
( 26,223)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 30 April 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 member has 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 8 January 2025 , and are signed on behalf of the board by:
Mr I L Munro
Director
Company registration number: 08312446
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.