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COMPANY REGISTRATION NUMBER: 10899394
MEZZANINES AND STORAGE EQUIPMENT LIMITED
Filleted Unaudited Financial Statements
31 August 2024
MEZZANINES AND STORAGE EQUIPMENT LIMITED
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
4,564
6,084
-------
-------
Current assets
57,744
128,817
Creditors: amounts falling due within one year
54,588
86,081
--------
---------
Net current assets
3,156
42,736
-------
--------
Total assets less current liabilities
7,720
48,820
Accruals and deferred income
4,000
3,700
-------
--------
3,720
45,120
-------
--------
Capital and reserves
3,720
45,120
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Vaughan
( 13,099)
11,748
( 1,351)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Vaughan
( 386)
( 12,713)
( 13,099)
----
--------
--------
For the year ending 31 August 2024 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 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 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 20 May 2025 , and are signed on behalf of the board by:
Mr J A Vaughan
Mr C Vaughan
Director
Director
Company registration number: 10899394
The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.