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REGISTERED NUMBER: 08523581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MCMICHAEL & SIMPSON LIMITED

MCMICHAEL & SIMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08523581)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


MCMICHAEL & SIMPSON LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: A J Simpson
J I McMichael





REGISTERED OFFICE: 1 Iron Hill
Hollycombe
Liphook
Hampshire
GU30 7LP





REGISTERED NUMBER: 08523581 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

MCMICHAEL & SIMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08523581)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 882,000 882,000

CURRENT ASSETS 15,850 2,143

CREDITORS
Amounts falling due within one year (678,266 ) (735,761 )
NET CURRENT LIABILITIES (662,416 ) (733,618 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,584

148,382

CAPITAL AND RESERVES 219,584 148,382

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





J I McMichael - Director