Company Registration No. 14150480 (England and Wales)
MI Safety and Inspection Limited
Unaudited accounts
for the year ended 30 June 2023
MI Safety and Inspection Limited
Unaudited accounts
Contents
MI Safety and Inspection Limited
Company Information
for the year ended 30 June 2023
Company Number
14150480 (England and Wales)
Registered Office
86 FLASS LANE
BARROW-IN-FURNESS
LA13 0DE
ENGLAND
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
MI Safety and Inspection Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
8,823
Creditors: amounts falling due within one year
(12,592)
Net current liabilities
(3,769)
Total assets less current liabilities
(3,511)
Creditors: amounts falling due after more than one year
3,580
Profit and loss account
69
For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Mr Sean Hayward
Director
Company Registration No. 14150480
MI Safety and Inspection Limited
Notes to the Accounts
for the year ended 30 June 2023
MI Safety and Inspection Limited is a private company, limited by shares, registered in England and Wales, registration number 14150480. The registered office is 86 FLASS LANE, BARROW-IN-FURNESS, LA13 0DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
12,592
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
(3,580)
MI Safety and Inspection Limited
Notes to the Accounts
for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0.