REGISTERED NUMBER: 09565292 (England and Wales)

MI BUILD AND MANAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

to

2

FIXED ASSETS

632

-

CURRENT ASSETS

20,266

17,556

PREPAYMENTS AND ACCRUED INCOME

1,669

2,702

CREDITORS

Amounts falling due within one year

(10,646

)

(9,252

)

NET CURRENT ASSETS

11,289

11,006

TOTAL ASSETS LESS CURRENT LIABILITIES

11,921

11,006

ACCRUALS AND DEFERRED INCOME

1,155

1,193

NET ASSETS

10,766

9,813

CAPITAL AND RESERVES

10,766

9,813

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MI Build and Manage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09565292

Registered office:

9 Twyford Road

Willington

DERBY

DE65 6DE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments regarding van rental at the balance sheet date of £5,126 (2022: £9,859).

Due within 1 year: £4,733

Due after 1 year: £393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:

Mr M Yeomans - Director