Registered Number 12765081

MI CHAII LIMITED

Micro-entity Accounts

31 July 2023

MI CHAII LIMITED Registered Number 12765081

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
65,000
58,000
Current Assets
65,000
55,000
Prepayments and accrued income
7,000
5,500
Creditors: amounts falling due within one year
(10,000)
(8,000)
Net current assets (liabilities)
62,000
52,500
Total assets less current liabilities
127,100
110,600
Creditors: amounts falling due after more than one year
(5,000)
(3,000)
Provisions for liabilities
(1,500)
(2,600)
Accruals and deferred income
(8,000)
(5,000)
Total net assets (liabilities)
112,600
100,000
Capital and reserves
112,600
100,000
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Muhammad Shahbaz, Director

MI CHAII LIMITED Registered Number 12765081

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4