2023-11-01 2024-10-31 12285897 Michael Mustoe Limited false 12285897 2023-11-01 2024-10-31 12285897 uk-bus:Director1 2023-11-01 2024-10-31 12285897 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12285897 uk-bus:Micro-entities 2023-11-01 2024-10-31 12285897 uk-bus:FullAccounts 2023-11-01 2024-10-31 12285897 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12285897 2023-11-01 12285897 2024-10-31 12285897 2023-10-31 xbrli:pure iso4217:GBP 12285897 2022-11-01 2023-10-31
Company Registration Number : 12285897 (England and Wales)
12285897
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Michael Mustoe Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Anthony Mustoe
2023-11-01
Michael Mustoe Limited
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Michael Mustoe Limited
Company Information
For the year ended 31 October 2024

Director Michael Anthony Mustoe
Company secretary Linda Susan Mustoe
Company number 12285897
Registered office Morwylfa
Heol-Yr-Esgob
Llanon, Dyfed
United Kingdom
SY23 5HR
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Michael Mustoe Limited
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Current assets 5,782 4,666
Creditors: Amounts falling due within one year (5,682) (4,521)
Net current assets/(liabilities) 100 145
Total assets less current liabilities 100 145
Net assets/(liabilities) 100 145
Capital and reserves 100 145
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Morwylfa, Heol-Yr-Esgob, Llanon, Dyfed, United Kingdom, SY23 5HR.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £6,507 to the company, the balance was repaid on 22 November 2024. ( 2023 : £4,615 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 June 2025 and signed on behalf of the board by: 2025-06-20
.............................
Michael Anthony Mustoe (Director)
Company registration number. 12285897