Mallorca Batteries (UK) Limited Accounts

MALLORCA BATTERIES (UK) LIMITED - Company Information






	Mallorca Batteries (UK) Limited

	Company No. 10543289
	Unaudited Accounts
	31 December 2020

The Director presents his report and accounts for the year ended 31 December 2020.

Principal activities

The principal activity of the company during the year under review was wholesale trade of batteries.





Director

The Director who served during the year was as follows:

D.R. Allen































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D.R. Allen
Director
09 September 2021

at	31 December 2020
Company No.		10543289	2020	2019
			£	£





Current assets			16,489	8,418

Creditors: Amounts falling due within one year			(1,872)	(43)
Net current assets			14,617	8,375
Total assets less current liabilities			14,617	8,375


Accruals and deferred income			(1,333)	(600)
			13,284	7,775


Capital and reserves			13,284	7,775

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2020	Advanced	Repaid	At 31 December 2020
			£	£	£	£
	D.R. Allen	Director	-	-	-	-

General information

Its registered number is:

10543289

Its registered office is:

102 Burnmill Road

Market Harborough

LE16 7JG

For the year ended 31 December 2020 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 September 2021 and signed on its behalf by:

D.R. Allen - Director