1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-05-04 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI687923 2022-05-04 2023-05-31 NI687923 2023-05-31 NI687923 bus:Director1 2022-05-04 2023-05-31 NI687923 core:WithinOneYear 2023-05-31 NI687923 bus:Director1 2023-05-31 NI687923 bus:Micro-entities 2022-05-04 2023-05-31 NI687923 bus:AuditExempt-NoAccountantsReport 2022-05-04 2023-05-31 NI687923 bus:FullAccounts 2022-05-04 2023-05-31 NI687923 bus:SmallCompaniesRegimeForAccounts 2022-05-04 2023-05-31 NI687923 bus:PrivateLimitedCompanyLtd 2022-05-04 2023-05-31
Company registration number: NI687923
Michelle Fahy Ltd
Unaudited filleted financial statements
31 May 2023
Michelle Fahy Ltd
Contents
Statement of financial position and notes to the financial statements
Michelle Fahy Ltd
Statement of financial position
31 May 2023
31/05/23
£
Current assets 9,547
Creditors: amounts falling due within one year ( 6,793)
_______
Net current assets 2,754
_______
Total assets less current liabilities 2,754
Accruals and deferred income ( 700)
_______
Net assets 2,054
_______
Capital and reserves 2,054
_______
Notes to the financial statements
Michelle Fahy Ltd
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Michelle Fahy - ( 681) ( 681)
_______ _______ _______
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 June 2023 , and are signed on behalf of the board by:
Miss Michelle Fahy
Director
Company registration number: NI687923
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Down, BT31 9DD.