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COMPANY REGISTRATION NUMBER: 11408344
MNE Design Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
MNE Design Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
10,000
10,000
--------
--------
Net current assets
10,000
10,000
--------
--------
Total assets less current liabilities
10,000
10,000
--------
--------
Capital and reserves
Called up share capital
10,000
10,000
--------
--------
Shareholders funds
10,000
10,000
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- 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 were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr S T Luff
Director
Company registration number: 11408344
MNE Design Limited
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Queens Road, Bridgend Industrial Estate, Bridgend, Wales, CF31 3UT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
9,500
9,500
Other debtors
500
500
--------
--------
10,000
10,000
--------
--------
5. Controlling party
The ultimate controlling party is F.P.Hurley & Sons Limited, whose financial statements are available to the public and may be obtained from Companies House.