IRIS Accounts Production v23.4.0.336 NI614642 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6146422022-03-31NI6146422023-03-31NI6146422022-04-012023-03-31NI6146422021-03-31NI6146422021-04-012022-03-31NI6146422022-03-31NI614642ns15:NorthernIreland2022-04-012023-03-31NI614642ns14:PoundSterling2022-04-012023-03-31NI614642ns10:Director12022-04-012023-03-31NI614642ns10:PrivateLimitedCompanyLtd2022-04-012023-03-31NI614642ns10:Micro-entities2022-04-012023-03-31NI614642ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31NI614642ns10:FullAccounts2022-04-012023-03-31NI614642ns5:CurrentFinancialInstruments2023-03-31NI614642ns5:CurrentFinancialInstruments2022-03-31NI614642ns5:Non-currentFinancialInstruments2023-03-31NI614642ns5:Non-currentFinancialInstruments2022-03-31NI614642ns10:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: NI614642 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31st March 2023

for

MIKES FANCY CHEESE CO LIMITED

MIKES FANCY CHEESE CO LIMITED (REGISTERED NUMBER: NI614642)

Contents of the Financial Statements
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


MIKES FANCY CHEESE CO LIMITED (REGISTERED NUMBER: NI614642)

Balance Sheet
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 37,029 11,199

CURRENT ASSETS 134,418 183,736

PREPAYMENTS AND ACCRUED INCOME 2,000 2,000

CREDITORS
Amounts falling due within one year (23,955 ) (15,053 )
NET CURRENT ASSETS 112,463 170,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,492

181,882

CREDITORS
Amounts falling due after more than one
year

22,630

32,678
NET ASSETS 126,862 149,204

CAPITAL AND RESERVES 126,862 149,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mikes Fancy Cheese Co Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI614642

Registered office: Unit E1
Unit E1, Strangford Park, Jubilee Road
Newtownards
County Down
BT23 4YH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .



MIKES FANCY CHEESE CO LIMITED (REGISTERED NUMBER: NI614642)

Balance Sheet - continued
31ST MARCH 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

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

The financial statements were approved by the director and authorised for issue on 29th March 2024 and were signed by:





M Thomson - Director