Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-312false32022-09-01rental of land and propertytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 4779820 2022-09-01 2023-08-31 4779820 2021-09-01 2022-08-31 4779820 2023-08-31 4779820 2022-08-31 4779820 c:Director2 2022-09-01 2023-08-31 4779820 c:Director3 2022-09-01 2023-08-31 4779820 c:RegisteredOffice 2022-09-01 2023-08-31 4779820 d:CurrentFinancialInstruments 2023-08-31 4779820 d:CurrentFinancialInstruments 2022-08-31 4779820 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 4779820 c:FullAccounts 2022-09-01 2023-08-31 4779820 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 4779820 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 4779820









MICHAEL DAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
MICHAEL DAY LIMITED
 
 
COMPANY INFORMATION


Directors
Miss S E Day 
Mrs H M Russell 




Registered number
4779820



Registered office
Hearts of Oak House
Pembroke Road

Tonbridge

TN13 1XR

TN13 1XR




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

4 Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
MICHAEL DAY LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
MICHAEL DAY LIMITED
REGISTERED NUMBER: 4779820

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
161,903
162,101

Current assets
134,693
122,070

Prepayments and accrued income
2,224
259

Creditors: amounts falling due within one year
(9,575)
(7,533)

Net current assets
 
 
127,342
 
 
114,796

Total assets less current liabilities
289,245
276,897


Accruals and deferred income
(4,296)
(3,318)

Net assets
284,949
273,579



Capital and reserves
284,949
273,579


Notes


General information

The company is incorporated in England and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 October 2023.


Miss S E Day
Director

The notes on  form part of these financial statements.
 
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