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COMPANY REGISTRATION NUMBER: 06313101
Michael George Commercials Limited
Filleted Unaudited Financial Statements
31 August 2023
Michael George Commercials Limited
Financial Statements
Year ended 31 August 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Michael George Commercials Limited
Officers and Professional Advisers
Director
P Goodwin
Company secretary
S Goodwin
Registered office
Westgate Garage
82-86 Westgate
Rotherham
South Yorkshire
S60 1BD
Accountants
Allen, West and Foster
Chartered accountants
Omega Court
364-366 Cemetery Road
Sheffield
S11 8FT
Michael George Commercials Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
3,209
4,800
------
------
Current assets
72,544
61,794
Prepayments and accrued income
997
1,330
-------
-------
73,541
63,124
Creditors: amounts falling due within one year
40,660
30,624
-------
-------
Net current assets
32,881
32,500
-------
-------
Total assets less current liabilities
36,090
37,300
Creditors: amounts falling due after more than one year
9,534
14,558
Accruals and deferred income
1,500
2,255
-------
-------
25,056
20,487
-------
-------
Capital and reserves
25,056
20,487
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 26 October 2023 , and are signed on behalf of the board by:
P Goodwin
Director
Company registration number: 06313101
The company is a private company limited by shares, registered in England and Wales.