Michigan Construction Limited 06357291 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is that of construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 06357291 2022-04-06 2023-04-05 06357291 2023-04-05 06357291 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 06357291 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 06357291 bus:Micro-entities 2022-04-06 2023-04-05 06357291 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 06357291 bus:FullAccounts 2022-04-06 2023-04-05 06357291 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 06357291 bus:RegisteredOffice 2022-04-06 2023-04-05 06357291 bus:Director1 2022-04-06 2023-04-05 06357291 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 06357291 countries:England 2022-04-06 2023-04-05 06357291 2021-04-06 2022-04-05 06357291 2022-04-05 06357291 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 06357291 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 06357291

Michigan Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Michigan Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Michigan Construction Limited

Company Information

Director

Mr M J Fielding

Registered office

The Mill Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS

Accountants

KRW Accountants Limited
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS

 

Michigan Construction Limited

(Registration number: 06357291)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

1,431

2,833

Current assets

940,683

796,785

Prepayments and accrued income

4,500

4,500

Creditors: Amounts falling due within one year

(162,154)

(3,748)

Net current assets

783,029

797,537

Total assets less current liabilities

784,460

800,370

Creditors: Amounts falling due after more than one year

(925,158)

(877,532)

Accruals and deferred income

(50,253)

(42,399)

 

(190,951)

(119,561)

Capital and reserves

(190,951)

(119,561)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mill Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS
United Kingdom

These financial statements were authorised for issue by the director on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 4).

 

Michigan Construction Limited

(Registration number: 06357291)
Balance Sheet as at 5 April 2023

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £829,199).

Included in the balance sheet are guarantees of £Nil (2022 - £529,199). The loan in the accounts is a drawdown of a facility agreement from MAX Funding, which has been personally guarenteed by the director.

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2023
 

.........................................
Mr M J Fielding
Director