4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09439815 2022-04-01 2023-03-31 09439815 2023-03-31 09439815 2021-04-01 2022-03-31 09439815 2022-03-31 09439815 bus:Director4 2022-04-01 2023-03-31 09439815 bus:Director5 2022-04-01 2023-03-31 09439815 core:WithinOneYear 2023-03-31 09439815 core:WithinOneYear 2022-03-31 09439815 core:AfterOneYear 2023-03-31 09439815 core:AfterOneYear 2022-03-31 09439815 core:RestatedAmount 2022-03-31 09439815 bus:Director4 2023-03-31 09439815 bus:Micro-entities 2022-04-01 2023-03-31 09439815 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09439815 bus:FullAccounts 2022-04-01 2023-03-31 09439815 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09439815 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09439815
Michael Arthur Limited
Filleted Unaudited Financial Statements
31 March 2023
Michael Arthur Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
903
----
----
Current assets
22,937
80,207
Prepayments and accrued income
3,000
-------
-------
25,937
80,207
Creditors: amounts falling due within one year
26,976
43,887
-------
-------
Net current (liabilities)/assets
( 1,039)
36,320
------
-------
Total assets less current liabilities
( 136)
36,320
Creditors: amounts falling due after more than one year
9,362
12,955
Accruals and deferred income
1,505
1,613
-------
-------
(11,003)
21,752
-------
-------
Capital and reserves
( 11,003)
21,752
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms G L Stephenson
172
172
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms G L Stephenson
----
----
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 October 2023 , and are signed on behalf of the board by:
Ms G L Stephenson
Mr R P Wellington
Director
Director
Company registration number: 09439815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Travel House, Buxton Road, Bakewell, DE45 1BZ.