Registered Number 01204349

MICHAEL & JEAN VAUGHAN (DEVON) LIMITED

Micro-entity Accounts

31 August 2023

MICHAEL & JEAN VAUGHAN (DEVON) LIMITED Registered Number 01204349

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
295,000
295,000
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,144)
(3,873)
Net current assets (liabilities)
(4,144)
(3,873)
Total assets less current liabilities
290,856
291,127
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
290,856
291,127
Capital and reserves
290,856
291,127
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Michael Vaughan, Director

MICHAEL & JEAN VAUGHAN (DEVON) LIMITED Registered Number 01204349

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0