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Company registration number: 12487397
Micro Leasing Ltd
Unaudited filleted financial statements
28 February 2023
Micro Leasing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Micro Leasing Ltd
Directors and other information
Directors Mr Michael Power
Company number 12487397
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Micro Leasing Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 33,686 50,500
_______ _______
Current assets 2,378 5,791
Creditors: amounts falling due within one year ( 84,724) ( 88,407)
_______ _______
Net current liabilities ( 82,346) ( 82,616)
_______ _______
Total assets less current liabilities ( 48,660) ( 32,116)
Accruals and deferred income ( 308) ( 292)
_______ _______
Net liabilities ( 48,968) ( 32,408)
_______ _______
Capital and reserves ( 48,968) ( 32,408)
_______ _______
Notes to the financial statements
Micro Leasing Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Michael Power 11,263 11,263
Miss Cheri Rippon 55,936 55,936
_______ _______
67,199 67,199
_______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 September 2023 , and are signed on behalf of the board by:
Mr Michael Power
Director
Company registration number: 12487397
The company is a private company limited by shares, registered in England & Wales.