MI LIST LIMITED

Company Registration Number:
05433568 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MI LIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MI LIST LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Michaela Irwin
Secretary: Pia Irwin
Registered office: 78
York Street
London
W1H 1DP
Company Registration Number: 05433568 (England and Wales)

MI LIST LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,200 1,300
Total fixed assets: 1,200 1,300
Current assets
Debtors: 5 11,085 14,759
Cash at bank and in hand: 150,165 168,381
Total current assets: 161,250 183,140
Creditors: amounts falling due within one year: 6 ( 6,257 ) ( 7,457 )
Net current assets (liabilities): 154,993 175,683
Total assets less current liabilities: 156,193 176,983
Total net assets (liabilities): 156,193 176,983

The notes form part of these financial statements

MI LIST LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,191 176,981
Shareholders funds: 156,193 176,983

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Michaela Irwin
Status: Director

The notes form part of these financial statements

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 7,623 7,623
Additions 270 270
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 7,893 7,893
Depreciation
At 01 April 2022 6,323 6,323
Charge for year 370 370
On disposals - -
Other adjustments - -
At 31 March 2023 6,693 6,693
Net book value
At 31 March 2023 1,200 1,200
At 31 March 2022 1,300 1,300

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 11,085 14,759
Total 11,085 14,759

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,577 6,017
Accruals and deferred income 1,680 1,440
Total 6,257 7,457