NM & MR Ltd (formerly The Somerset Cider Company Ltd) 14628456 false 2023-01-31 2024-07-30 2024-07-30 The principal activity of the company is Sales of alcoholic drinks via internet or mail order Digita Accounts Production Advanced 6.30.9574.0 true 14628456 2023-01-31 2024-07-30 14628456 2024-07-30 14628456 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-30 14628456 bus:Micro-entities 2023-01-31 2024-07-30 14628456 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-07-30 14628456 bus:FilletedAccounts 2023-01-31 2024-07-30 14628456 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-07-30 14628456 bus:RegisteredOffice 2023-01-31 2024-07-30 14628456 bus:Director1 2023-01-31 2024-07-30 14628456 bus:Director2 2023-01-31 2024-07-30 14628456 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-07-30 14628456 countries:EnglandWales 2023-01-31 2024-07-30 iso4217:GBP xbrli:pure

Company registration number: 14628456

NM & MR Ltd (formerly The Somerset Cider Company Ltd)

Annual Report and Unaudited Filleted Financial Statements

for the Period from 31 January 2023 to 30 July 2024

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NM & MR Ltd (formerly The Somerset Cider Company Ltd)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NM & MR Ltd (formerly The Somerset Cider Company Ltd)

Company Information

Directors

Mr N C MacDonald

Mr M W Rowe

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN
 

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

NM & MR Ltd (formerly The Somerset Cider Company Ltd)

(Registration number: 14628456)
Balance Sheet as at 30 July 2024

2024
£

Current assets

7,517

Prepayments and accrued income

194

Creditors: Amounts falling due within one year

(9,939)

Total assets less current liabilities

(2,228)

Accruals and deferred income

(1,725)

 

(3,953)

Capital and reserves

(3,953)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

NM & MR Ltd (formerly The Somerset Cider Company Ltd)

(Registration number: 14628456)
Balance Sheet as at 30 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 


Mr M W Rowe
Director