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Company registration number: 04855305
Mica Consulting Services Limited
Unaudited filleted financial statements
31 March 2023
Mica Consulting Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mica Consulting Services Limited
Directors and other information
Directors Dr P J Drury
Mrs R M Drury
Secretary Mrs R M Drury
Company number 04855305
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Mica Consulting Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mica Consulting Services Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mica Consulting Services Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mica Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mica Consulting Services Limited and state those matters that we have agreed to state to the board of directors of Mica Consulting Services Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mica Consulting Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mica Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mica Consulting Services Limited. You consider that Mica Consulting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mica Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
6 September 2023
Mica Consulting Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 5,701 14,396
_______ _______
Current assets 50,620 125,260
Prepayments and accrued income - 1,755
_______ _______
50,620 127,015
Creditors: amounts falling due within one year ( 708) ( 2,922)
_______ _______
Net current assets 49,912 124,093
_______ _______
Total assets less current liabilities 55,613 138,489
Creditors: amounts falling due after more than one year ( 19,288) ( 25,000)
Accruals and deferred income ( 625) ( 1,005)
_______ _______
Net assets 35,700 112,484
_______ _______
Capital and reserves 35,700 112,484
_______ _______
Notes to the financial statements
Mica Consulting Services Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr P J Drury 4,230 57,839 ( 40,069) 22,000
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr P J Drury 124,808 35,513 ( 156,091) 4,230
_______ _______ _______ _______
The overdrawn loan account was repaid by way of dividends declared on 6th April amounting to £22, 000
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 September 2023 , and are signed on behalf of the board by:
Dr P J Drury
Director
Company registration number: 04855305
The company is a private company limited by shares, registered in England & Wales.