Micklewood Liveries Limited |
Registered Number:12217101 |
For the year ended 30 September 2022
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 September 2022
Micklewood Liveries Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
For the year ended 30 September 2022
Micklewood Liveries Limited
Company Information
Martin Shaw
Director
12217101
Hollytree Cottage
Micklewood
Penkridge
Staffordshire
ST19 5SD
Steve Leroux & Co
Accountants
Lea Cottage
Gailey Lea Lane
Gailey
Staffs
ST19 5PT
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For the year ended 30 September 2022
Micklewood Liveries Limited
Director's Report
The director presents his report and financial statements for the year ended 30 September 2022.
The principal activity of the company continued to be that of stable livery.
Director
The director who served the company throughout the year was as follows:
Martin Shaw
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
09 November 2023
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For the year ended 30 September 2022
Micklewood Liveries Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the |
financial statements for the year ended 30 September 2022 and you consider that the company is exempt |
from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled |
these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the |
accounting records and information and explanations supplied to us. |
Steve Leroux & Co
Lea Cottage
Gailey Lea Lane
Gailey
Staffs
ST19 5PT
09 November 2023
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For the year ended 30 September 2022
Micklewood Liveries Limited
Income Statement
2021
2022
19,903
25,755
Depreciation and other amounts written off assets |
(3,164)
(2,363)
(15,586)
(30,771)
1,153
(7,379)
Profit for the financial year
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Micklewood Liveries Limited
Statement of Financial Position and Notes to the Accounts
2021
2022
9,492
7,090
4,599
4,510
Creditors: amounts falling due |
(19,106)
(20,534)
(14,596)
(15,935)
Net current liabilities
Total assets less current liabilities |
(6,443)
(7,506)
Accruals and deferred income |
(1,183)
(1,273)
(7,626)
Net liabilities
(8,779)
(7,626)
(8,779)
Statutory Information
Micklewood Liveries Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12217101. |
Hollytree Cottage
Micklewood
Penkridge
Staffordshire
ST19 5SD
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 30 September 2022
Micklewood Liveries Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by: |
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For the year ended 30 September 2022
Micklewood Liveries Limited
Trading and Profit and Loss Account
2021
2022
Turnover
25,755
19,903
Domestic Sales
Cost of Sales
80
8,134
Sub Contractors
(80)
(8,134)
19,823
Gross Profit
17,621
Selling and Distribution Costs
1,341
760
Fuel for Equipment
6,243
15,902
Repair & Maintenance
62
56
Printing & Stationery
289
242
Protective Clothing
291
-
Sundry Expenses
616
231
Vehicle RFL & Fuel
1,600
1,600
Rental of Field
562
235
Telephone
35
40
Subscriptions
2,928
1,956
Insurance
(13,967)
(21,022)
Administrative Expenses
1,170
1,260
Accountancy Fees
330
300
Legal and Professional fees |
(allowable) |
26
29
Bank Charges
3,164
2,363
Depreciation Charge: Plant & |
Machinery |
13
26
Companies House Filing Fee
(4,703)
(3,978)
Operating Profit
1,153
(7,379)
(7,379)
1,153
Profit before Taxation
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