MIKE & SONS LTD

Company Registration Number:
12139381 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

MIKE & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MIKE & SONS LTD

Company Information

for the Period Ended 31 August 2022




Director: MICHAEL DICIANNI
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12139381 (England and Wales)

MIKE & SONS LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Tacking care of the company day to day and contractors

Political and charitable donations

£0

Company policy on the employment of disabled persons

the company dose not employ more then 150 people

Additional information

no additional information

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
MICHAEL DICIANNI

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: MICHAEL DICIANNI
Status: Director

MIKE & SONS LTD

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,360 ) ( 0 )
Net current assets (liabilities): ( 1,360 ) 0
Total assets less current liabilities: ( 1,360 ) 0
Creditors: amounts falling due after more than one year: ( 6,205 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,565 ) 0
Capital and reserves: ( 7,565 ) 0

MIKE & SONS LTD

Balance sheet continued

For the year ending 31 August 2022 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: MICHAEL DICIANNI
Status: Director

The notes form part of these financial statements

MIKE & SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

MIKE & SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No