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REGISTERED NUMBER: 03981675 (England and Wales)


Financial Statements for the Period 1 October 2023 to 31 March 2024

for

Michael's Drink Stop (Stechford) Limited

Michael's Drink Stop (Stechford) Limited (Registered number: 03981675)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Michael's Drink Stop (Stechford) Limited

Company Information
for the Period 1 October 2023 to 31 March 2024







DIRECTORS: Mr Tarlok Singh Sunner
Mrs Harbhajan Kaur Sunner





SECRETARY: Mrs Harbhajan Kaur Sunner





REGISTERED OFFICE: 71 Hobs Moat Road
Solihull
West Midlands
B92 8JJ





REGISTERED NUMBER: 03981675 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Michael's Drink Stop (Stechford) Limited (Registered number: 03981675)

Statement of Financial Position
31 March 2024

31.3.24 30.9.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 74,148 88,932

CREDITORS
Amounts falling due within one year 4 11,881 26,665
NET CURRENT ASSETS 62,267 62,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,267

62,267

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 62,257 62,257
SHAREHOLDERS' FUNDS 62,267 62,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mr Tarlok Singh Sunner - Director


Michael's Drink Stop (Stechford) Limited (Registered number: 03981675)

Notes to the Financial Statements
for the Period 1 October 2023 to 31 March 2024

1. STATUTORY INFORMATION

Michael's Drink Stop (Stechford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.23
£    £   
Other creditors 11,881 26,665

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 30.9.23
value: £    £   
10 Ordinary £1 10 10