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REGISTERED NUMBER: 09697729 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

MIKE BRITTON DESIGN LTD

MIKE BRITTON DESIGN LTD (REGISTERED NUMBER: 09697729)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIKE BRITTON DESIGN LTD

Company Information
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: M A Britton





REGISTERED OFFICE: Ferrari House
258 Field End Road
Eastcote
Middlesex
HA4 9UU





REGISTERED NUMBER: 09697729 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

MIKE BRITTON DESIGN LTD (REGISTERED NUMBER: 09697729)

Balance Sheet
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,930 4,051

CURRENT ASSETS
Debtors 5 7,652 282
Cash at bank 5,664 39,036
13,316 39,318
CREDITORS
Amounts falling due within one year 6 15,521 19,393
NET CURRENT (LIABILITIES)/ASSETS (2,205 ) 19,925
TOTAL ASSETS LESS CURRENT LIABILITIES 725 23,976

PROVISIONS FOR LIABILITIES 557 770
NET ASSETS 168 23,206

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68 23,106
SHAREHOLDERS' FUNDS 168 23,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MIKE BRITTON DESIGN LTD (REGISTERED NUMBER: 09697729)

Balance Sheet - continued
31 JULY 2023


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 director and authorised for issue on 14 March 2024 and were signed by:





M A Britton - Director


MIKE BRITTON DESIGN LTD (REGISTERED NUMBER: 09697729)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Mike Britton Design Ltd 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.

The accounts have been prepared on a going concern basis. As the Director believes that the company will continue trading for the foreseeable future with the support of the Director.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MIKE BRITTON DESIGN LTD (REGISTERED NUMBER: 09697729)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 11,224
Additions 707
Disposals (1,067 )
At 31 July 2023 10,864
DEPRECIATION
At 1 August 2022 7,173
Charge for year 1,828
Eliminated on disposal (1,067 )
At 31 July 2023 7,934
NET BOOK VALUE
At 31 July 2023 2,930
At 31 July 2022 4,051

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,652 282
Other debtors 5,000 -
7,652 282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 232 443
Taxation and social security 13,813 17,539
Other creditors 1,476 1,411
15,521 19,393

7. CONTROLLING PARTY

The controlling party is M A Britton.