1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08803908 2022-04-06 2023-04-05 08803908 2023-04-05 08803908 2021-04-06 2022-04-05 08803908 2022-04-05 08803908 bus:Director1 2022-04-06 2023-04-05 08803908 core:WithinOneYear 2023-04-05 08803908 core:WithinOneYear 2022-04-05 08803908 core:RestatedAmount 2022-04-05 08803908 bus:Micro-entities 2022-04-06 2023-04-05 08803908 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 08803908 bus:FullAccounts 2022-04-06 2023-04-05 08803908 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 08803908 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: 08803908
Mikesmood Investments Limited
Unaudited financial statements
5 April 2023
Mikesmood Investments Limited
Statement of financial position
5 April 2023
2023
2022
£
£
£
£
Fixed assets
2,765,071
2,321,417
-----------
-----------
Current assets
188,763
260,780
Creditors: amounts falling due within one year
( 2,109,767)
( 2,174,539)
-----------
-----------
Net current liabilities
( 1,921,004)
( 1,913,759)
-----------
-----------
Total assets less current liabilities
844,067
407,658
Accruals and deferred income
( 20,760)
( 5,760)
---------
---------
823,307
401,898
---------
---------
Capital and reserves
823,307
401,898
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 April 2024 , and are signed on behalf of the board by:
M S Moody
Director
Company registration number: 08803908
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cedar Close, Stradbroke, Eye, Suffolk, IP21 5JY, United Kingdom.