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COMPANY REGISTRATION NUMBER: 14546317
STORE MORE MANSFIELD LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
STORE MORE MANSFIELD LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 16 DECEMBER 2022 TO 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
STORE MORE MANSFIELD LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
R Booty
D M Booty
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
STORE MORE MANSFIELD LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
31 Dec 23
£
Fixed assets
553,977
-----------
Current assets
46,122
Prepayments and accrued income
1,616
---------
47,738
Creditors: amounts falling due within one year
( 402,577)
-----------
NET CURRENT LIABILITIES
( 354,839)
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
199,138
Creditors: amounts falling due after more than one year
( 279,394)
Accruals and deferred income
( 20,381)
-----------
(100,637)
-----------
Capital and reserves
( 100,637)
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31 December 2023 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 14 March 2025 , and are signed on behalf of the board by:
D M Booty
Director
Company registration number: 14546317
The company is a private company limited by shares, registered in England and Wales.