MR OVERALLS LIMITED

Company Registration Number:
08482952 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MR OVERALLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MR OVERALLS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 108,000 120,000
Tangible assets: 4 32,279 32,321
Total fixed assets: 140,279 152,321
Current assets
Stocks: 43,014 45,483
Debtors:   146,563 163,615
Cash at bank and in hand: 60,032 41,441
Total current assets: 249,609 250,539
Creditors: amounts falling due within one year:   (319,636) (285,730)
Net current assets (liabilities): (70,027) (35,191)
Total assets less current liabilities: 70,252 117,130
Creditors: amounts falling due after more than one year:   (49,989) (60,517)
Provision for liabilities: (9,492) (6,141)
Total net assets (liabilities): 10,771 50,472
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,769 50,470
Shareholders funds: 10,771 50,472

The notes form part of these financial statements

MR OVERALLS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: K. Taylor
Status: Director

The notes form part of these financial statements

MR OVERALLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MR OVERALLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

MR OVERALLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 240,000
At 30 April 2024 240,000
Amortisation
At 01 May 2023 120,000
Charge for year 12,000
At 30 April 2024 132,000
Net book value
At 30 April 2024 108,000
At 30 April 2023 120,000

MR OVERALLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 55,724
Additions 5,647
At 30 April 2024 61,371
Depreciation
At 01 May 2023 23,403
Charge for year 5,689
At 30 April 2024 29,092
Net book value
At 30 April 2024 32,279
At 30 April 2023 32,321