Registered number
12659397
Mickleton Antique Centre Limited
Filleted Accounts
30 June 2023
Mickleton Antique Centre Limited
Registered number: 12659397
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,500 -
Current assets
Stocks 18,265 -
Cash at bank and in hand 27,550 25,495
45,815 25,495
Creditors: amounts falling due within one year 4 (8,516) (17,317)
Net current assets 37,299 8,178
Net assets 41,799 8,178
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,699 8,078
Shareholders' funds 41,799 8,178
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Mole
Director
Approved by the board on 15 March 2024
Mickleton Antique Centre Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 4,500
At 30 June 2023 4,500
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 4,500
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8,491 2,262
Other creditors 25 15,055
8,516 17,317
5 Other information
Mickleton Antique Centre Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
Mickleton Antique Centre Limited 12659397 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 S Mole No description of principal activity 12659397 2021-07-01 2022-06-30 12659397 core:WithinOneYear 2022-06-30 12659397 core:ShareCapital 2022-06-30 12659397 core:RetainedEarningsAccumulatedLosses 2022-06-30 12659397 2022-07-01 2023-06-30 12659397 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12659397 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12659397 bus:Director40 2022-07-01 2023-06-30 12659397 core:Vehicles 2022-07-01 2023-06-30 12659397 countries:England 2022-07-01 2023-06-30 12659397 bus:FRS102 2022-07-01 2023-06-30 12659397 bus:FullAccounts 2022-07-01 2023-06-30 12659397 2023-06-30 12659397 core:WithinOneYear 2023-06-30 12659397 core:ShareCapital 2023-06-30 12659397 core:RetainedEarningsAccumulatedLosses 2023-06-30 12659397 core:Vehicles 2023-06-30 12659397 2022-06-30 iso4217:GBP xbrli:pure