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Registration number: 15836851

Mendip Makers Limited

Unaudited Filleted Financial Statements

for the Period from 13 July 2024 to 31 December 2024

 

Mendip Makers Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mendip Makers Limited

Company Information

Director

Simon Rolfe

Registered office

2 Combe Green
Croscombe
Wells
BA5 3QP

 

Mendip Makers Limited

(Registration number: 15836851)
Balance Sheet as at 31 December 2024

2024
£

Current assets

340

Creditors: Amounts falling due within one year

(131)

 

209

Capital and reserves

209

For the financial period ending 31 December 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 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

Simon Rolfe
Director

   
     
 

Mendip Makers Limited

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:
2 Combe Green
Croscombe
Wells
BA5 3QP

These financial statements were authorised for issue by the director on 4 February 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'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.