Mike Gaj Limited 11927820 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 11927820 2022-05-01 2023-04-30 11927820 2023-04-30 11927820 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11927820 bus:Micro-entities 2022-05-01 2023-04-30 11927820 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11927820 bus:FullAccounts 2022-05-01 2023-04-30 11927820 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11927820 bus:RegisteredOffice 2022-05-01 2023-04-30 11927820 bus:Director1 2022-05-01 2023-04-30 11927820 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11927820 countries:EnglandWales 2022-05-01 2023-04-30 11927820 2021-05-01 2022-04-30 11927820 2022-04-30 11927820 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11927820

Mike Gaj Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Mike Gaj Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mike Gaj Limited

Company Information

Director

Mr Michal Gaj

Registered office

48 Lynthorpe Road
Manchester
M40 0JS

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Mike Gaj Limited

(Registration number: 11927820)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

37,459

30,538

Creditors: Amounts falling due within one year

(8,427)

(9,978)

 

29,032

20,560

Capital and reserves

29,032

20,560

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Lynthorpe Road
Manchester
M40 0JS
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

 

Mike Gaj Limited

(Registration number: 11927820)
Balance Sheet as at 30 April 2023

.........................................
Mr Michal Gaj
Director