GL MICHEAL LIMITED

Company Registration Number:
13688210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GL MICHEAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GL MICHEAL LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 13688210 (England and Wales)

GL MICHEAL LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,500 2,800
Current assets: 5,050 3,050
Prepayments and accrued income: 1,500 0
Creditors: amounts falling due within one year: ( 4,500 ) ( 2,000 )
Net current assets (liabilities): 2,050 1,050
Total assets less current liabilities: 6,550 3,850
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,000 ) ( 1,000 )
Accruals and deferred income: ( 750 ) ( 0 )
Total net assets (liabilities): 2,800 2,850
Capital and reserves: 2,800 2,850

GL MICHEAL LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Olalekan Olawuyi
Status: Director

The notes form part of these financial statements

GL MICHEAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

GL MICHEAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No

GL MICHEAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Commitments by way of guarantee

    There is no liabilities that may be incurred at the stage because am just building my capital base now

GL MICHEAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Advances and credits

    The business is self funding by the director