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REGISTERED NUMBER: 03243207 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Michaels Drinkstop Limited

Michaels Drinkstop Limited (Registered number: 03243207)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Michaels Drinkstop Limited

Company Information
for the Year Ended 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
B91 8JJ





REGISTERED NUMBER: 03243207 (England and Wales)





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

Michaels Drinkstop Limited (Registered number: 03243207)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - (1 )

CURRENT ASSETS
Cash at bank and in hand 36,149 39,275

CREDITORS
Amounts falling due within one year 5 - 3,082
NET CURRENT ASSETS 36,149 36,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,149

36,192

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 35,949 35,992
SHAREHOLDERS' FUNDS 36,149 36,192

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

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

Michaels Drinkstop Limited (Registered number: 03243207)

Statement of Financial Position - continued
31 March 2024


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


Michaels Drinkstop Limited (Registered number: 03243207)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Michaels Drinkstop 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2023 (1 )
Additions 1
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 (1 )

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors - 3,082

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
200 Ordinary £1 200 200