Registered number
09137239
M.I & Sons Ltd
Filleted Accounts
31 December 2022
M.I & Sons Ltd
Registered number: 09137239
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,322,521 1,302,858
Current assets 10,280 121,443
Creditors: amounts falling due within one year (98,724) (4,172)
Net current (liabilities)/assets (88,444) 117,271
Total assets less current liabilities 1,234,077 1,420,129
Creditors: amounts falling due after more than one year (927,174) (1,115,566)
Accruals and deferred income (1,200) (2,600)
Net assets 305,703 301,963
Capital and reserves 305,703 301,963
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Dryden Street, 1st Floor, Leicester, England, LE1 3QE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S I Patel
Director
Approved by the board on 9 September 2023
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