Company registration number 12974656 (England and Wales)
MORTLAKE PRESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MORTLAKE PRESS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MORTLAKE PRESS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,000
4,000
Current assets
13,880
9,193
Creditors: amounts falling due within one year
(15,764)
(11,391)
Net current liabilities
(1,884)
(2,198)
Total assets less current liabilities
116
1,802
Net assets
116
1,802
Capital and reserves
116
1,802
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Mortlake Press Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 31 Vineyard Path, London, United Kingdom, SW14 8EJ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MORTLAKE PRESS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 May 2025
B Fielding
Director
Company registration number 12974656 (England and Wales)