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Registered number: 09007021

M&I Vehicle Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

M&I Vehicle Hire Limited

Registered Number: 09007021
BALANCE SHEET AT 30/04/2023
20232022
££
Fixed assets52,98316,910
Current assets71,120134,512
Prepayments and accrued income32,662-
Creditors: amounts falling due within one year(53,497)(71,934)
Net Current Assets50,28562,578
Total assets less current liabilities103,26879,488
Creditors: amounts falling due after more than one year63,55930,833
Accruals and deferred income3,6952,916
Net Assets36,01445,739
Capital and reserves36,01445,739
Directors' benefits: advances, credits and guarantees
At 30th April 2023 the company owed the directors £15,348 (2022: £15,348). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09007021. Registered office 58 High Street, Caergwrle, Wrexham, LL12 9LL

M&I Vehicle Hire Limited

Registered Number: 09007021
For the year ending 30/04/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
Martin Oliver Hough
Director
.............................
Ian Robert Nash
Director